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602606 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46.032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECKAMOUNT: $ * * * * * * * * 81 .39 * CHECK NUMBER: 602606 CHECK DATE: 03/12/25 DEPARTMENT ACCOUNT 1 PO' NUMBER INVOICE NUMBER 1094. 4350000 310'770 AMOUNT 81.39 - DESCRIPTION EQUIPMENT REPAIRS &_M