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405264 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $*******665.76* CHECK NUMBER: 405264 CHECK DATE: 03/06/24 - DEPARTMENT 1094• ACCOUNT PO NUMBER- INVOICE'NUMBER 'AMOUNT DESCRIPTION 4237000 325869 665.76 REPAIR PARTS