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Home My WebLink About402614 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 3,750.00* CHECK NUMBER: 402614 CHECK DATE: - 01 /03/24 _ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 " 43.51000 .2738 AMOUNT 3,750.00 DESCRIPTION AUTO REPAIR &.MAINTEN