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398503 09/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * * * 71 1.78 * CHECK NUMBER: 398503 CHECK DATE: 09/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 323459 AMOUNT 711.78 'DESCRIPTION EQUIPMENT REPAIRS & M