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350414 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 305834 AMOUNT 320.36 CHECK AMOUNT: $*******320.36* CHECK NUMBER: 350414 CHECK DATE: 03/06/20 DESCRIPTION EQUIPMENT REPAIRS & M