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397959 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * 19,302.51 * CHECK NUMBER: 397959 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 323315 1125 4238900 58454 323316 AMOUNT 16,952.29 2,350.22 DESCRIPTION - OTHER MAINT SUPPLIES MIDTOWN SPLASH CHEMIC