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410108 07/11/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHOALEIN 46172 CHECK AMOUNT: $ * * * * 2,603.85* CHECK NUMBER: 410108 CHECK DATE:, 07/1 1 /24 • DEPARTMENT 109'4. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 328223 2,603-.85 EQUIPMENTREPAIRS & M