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400161 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * 10,175.00* CHECK NUMBER: 400161 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1120• - 4350600 108453 7423-A 1120 4350600 7-4233 AMOUNT 4,080.00 6, 0.95.0.0 DESCRIPTION 1851 ANNUAL INSPECTIO CLEANING SERVICES-