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394410 05/17/23
CITY OF :CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * * 3,978.50 * CHECK NUMBER: 394410 CHECK DATE: 05/17/23 DEPARTMENT -ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120• 4350600 '7-160 3,868.50 CLEANING SERVICES 4350600 7-161 110.00 • CLEANING SERVICES 1120