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413369 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * * *483,00* CHECK NUMBER: 413369 CHECK DATE: 09/30/24 DEPARTMENT 1094: ACCOUNT PO NUMBER. INVOICE NUMBER 4350000 329533 AMOUNT 483.00 DESCRIPTION EQUIPMENT REPAIRS & M