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403846 01/30/24
CITY OF CARMEL, INDIANA ONE, CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * *7,257.1 1 * CHECK NUMBER: 403846 CHECK DATE; 01/30/24 DEPARTMENT . - -ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 325553 AMOUNT 7,257.11 DESCRIPTION EQUIPMENT REPAIRS & M