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406634 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966-NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 1,023,15 * CHECK NUMBER: 406634 CHECK DATE: 04/1 1 /24 DEPARTMENT \ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 59241 326297. 1,023.15 FILTERS -MIDTOWN SPRAY