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361383 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*****1,028.00* CHECK NUMBER: 361383 CHECK DATE: 12/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER MAINT SUPPLIES 4238900 309636 1,028.00