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339745 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 I CHECK AMOUNT: $ * * * * * * * *42.58* CHECK NUMBER: 339745 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 301180 AMOUNT 42.58 DESCRIPTION EQUIPMENT REPAIRS & M