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407156 04/23/24
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $*****1;808.62* CHECK. NUMBER: 407156- CHECK DATE: ,04/23/24 DEPARTMENT 1,0 94 ACCOUNT PO NUMBER _ INVOICE NUMBER 4350000 326584 AMOUNT 1,808.62 DESCRIPTION EQUIPMENT REPAIRS & M