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401548 11/22/23
CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * 13,729.25* CHECK NUMBER: 401548 CHECK DATE: 1 1 /22/23 DEPARTMENT. 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 108453 7-522 3,920.00- 1851 ANNUAL INSPECTIO 4350600 7-522A 9,809.25 CLEANING SERVICES