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345248 10/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: S*****7,515.00* CHECK NUMBER: 345248 CHECK DATE: 10/21 /19 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 302994 7,515.00 DESCRIPTION EQUIPMENT REPAIRS & M