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357162 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 2,849.1 1 * CHECK NUMBER: 357162 CHECK DATE: 08/17/20 DESCRIPTION MOUNT ACCOUNT PO NUMBER INVOICE NUMBER A2 O AMOUNT 11 BUILDING REPAIRS Es, 4350100 3 084 63