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Home My WebLink About393215 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*******113.80* CHECK NUMBER: 393215 CHECK DATE: 04/18/23 DEPARTMENT 1094 "ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4350000 321017 113.80 EQUIPMENT REPAIRS & M