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380542 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * *7,739.74* CHECK NUMBER: 380542 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 316232 AMOUNT 7,739.74 DESCRIPTION EQUIPMENT REPAIRS & M