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367328 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $* * * * 13,299.63* CHECK NUMBER: 367328 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 311452 AMOUNT 13,299.63 DESCRIPTION OTHER MAINT SUPPLIES