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401767 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH - 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $*****1,621.25* CHECK NUMBER: 401767 CHECK DATE: 1 1 /29/23 DEPARTMENT 1120 1120 ACCOUNT - PO NUMBER INVOICE NUMBER - 4350600 108453 7-549 43'50600- '7-549A AMOUNT 400.00 1,221.25 DESCRIPTION 1851 ANNUAL INSPECTIO CLEANING SERVICES