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385046 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * * * 890.34* CHECK NUMBER: 385046 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350000 57108 318545 AMOUNT 890.34 DESCRIPTION MIDTOWN PLAZA -REPAIRS