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398571 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $********49.00* CHECK NUMBER: 398571 CHECK DATE: . 09/07/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 7-346 AMOUNT 49.00 DESCRIPTION CLEANING SERVICES