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414629 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 359365 SPEAR .CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 329518 AMOUNT 2,321.21 CHECK AMOUNT: $* * *,* * 2,321 .21 * CHECK NUMBER: 414629 CHECK DATE: 11/05/24 DESCRIPTION 'EQUIPMENT REPAIRS':& M,