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338146 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $* * * * *2,899.20* CHECK NUMBER: 338146 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 300495 AMOUNT 2,899.20 DESCRIPTION OTHER MAINT SUPPLIES