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603155 03/27/25
CITY OF.CARMEL,INDIANA ONE CIVIC SQUARE `CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $* * * * * * *418.00* CHECK NUMBER: 603155 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT APO NUMBER INVOICE NUMBER . AMOUNT. 1094 4238900 310934 418.00 ,DESCRIPTION OTHER MAINT SUPPLIES