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355242 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $* * * * 12,986.26* CHECK NUMBER: 355242 CHECK DATE: 07/01/20 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 307629 4350000 307737 AMOUNT 10,824.40 2,161.86 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M