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384178 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 6,986.24* CHECK NUMBER: 384178 CHECK DATE: 08/1 1 /22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 318182 6,986.24 OTHER MAINT SUPPLIES