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393580 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $*****2,644.75* CHECK NUMBER: 393580 CHECK DATE: 04/25/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350600 • 7-104 2,644.75 CLEANING SERVICES