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397636 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $********60.00* CHECK NUMBER: 397636 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 43-50.600 7-319 AMOUNT 60.00 DESCRIPTION CLEANING SERVICES