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Home My WebLink About412202 09/05/24CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $****21,557.70* CHECK NUMBER: 412202 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350.100 329077- 4350100. 329105 1094- • AMOUNT 18,982.-70 2,575.00 DESCRIPTION BUILDING"- REPAIRS & MA BUILDING REPAIRS & MA