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392426 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR - MEDINA OH 44256 CHECK AMOUNT: $********70.50* CHECK NUMBER: 392426 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 7-28 AMOUNT 70.50 DESCRIPTION CLEANING SERVICES