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388329 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * CHECK NUMBER: 388329 CHECK DATE: 12/07/22 82.25* DEPARTMENT• ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-62 AMOUNT 82.25 DESCRIPTION CLEANING SERVICES