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377034 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*****6,040.19* CHECK NUMBER: 377034 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 315143 AMOUNT 6,040.19 DESCRIPTION OTHER MAINT SUPPLIES