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394086 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $********71.00* CHECK NUMBER: 394086 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 7-130 AMOUNT 71.00 DESCRIPTION CLEANING SERVICES