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372640 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 18,157.08* CHECK NUMBER: 372640 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 4350000 313385 1094 4238900 313610 5,103.16 13,053.92 DESCRIPTION EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES