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Home My WebLink About387443 11/08/22VeLEMILLW CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $****11,161.75* CHECK NUMBER: 387443 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-58 1120 4350600 47191-60 AMOUNT • 11,113.50 48.25 DESCRIPTION CLEANING SERVICES CLEANING SERVICES