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Home My WebLink About409070 06/13/24;CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA"46032 VENDOR:' 359365 SPEAR CORPORATION 12966 NORTH 50 WEST 1 ROACHDALE IN 46172 CHECK AMOUNT: $*******552.66* CHECK -NUMBER: 409070 CHECK DATE: 003/24 DEPARTMENT: -1094 ACCOUNT PO NUMBER INVOICE NUMBER - -42:37000 3.27250 AMOUNT DESCRIPTION 552.66. REPAIR PARTS