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356711 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1125 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 2,270.20* CHECK NUMBER: 356711 CHECK DATE: 07/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONEQUIPMENT REPAIRS Se M 4350000 308226 1,506.50 4238900 308303 763.70 OTHER MAINT SUPPLIES