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392543 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 8,908.90 * CHECK NUMBER: 392543 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 320838 AMOUNT 8,908.90 DESCRIPTION OTHER MAINT SUPPLIES