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353845 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 12,098.66 * CHECK NUMBER: 353845 CHECK DATE: 06/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 12,098.66 OTHER MAINT SUPPLIES 4238900 307266