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411758 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 359365 SPEAR CORPORATION 12966 NORTH 50' WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * * * * 52,40* CHECK NUMBER: 411758 CHECK DATE: 08/20/24 DEPARTMENT ACCOUNT PO NUMBER ' •INVOICE. NUMBER 1094: 4350000 328938 AMOUNT 52.40 DESCRIPTION. EQUIPMENT REPAIRS & M