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383559 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * 21,182,14* CHECK NUMBER: 383559 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 317857 AMOUNT 21,182.14 DESCRIPTION OTHER MAINT SUPPLIES