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400827 11/07/23
CITY OF"CARMEL, INDIANA ONE CIVIC SQUARE ' - CARMEL,.INDIANA 46032 VENDOR: 369217 •GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $* * * * 15,705.00* CHECK NUMBER: 400827 CHECK DATE: 1 1 /07/23 DEPARTMENT 1120"-- 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- - DESCRIPTION -4350'6.00 108453 7-466 4.,800;00 1651 ANNUAL INSPECTIO 4350600 7-466A 10,905.00 - CLEANING SERVICES -