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356507 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 308210 AMOUNT 15,306.40 CHECK AMOUNT: $ * * * * 15,306.40* CHECK NUMBER: 356507 CHECK DATE: 07/29/20 DESCRIPTION OTHER MAINT SUPPLIES