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341393 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $****14,394.56* CHECK NUMBER: 341393 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 302287 AMOUNT 14,394.56 DESCRIPTION OTHER MAINT SUPPLIES