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402632 01/03/24
CITY OF: CARMEL', INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $********96.94* CHECK NUMBER:. 402632 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120. R4350600 108453 `7-645 AMOUNT 96.94 DESCRIPTION 1851 ANNUAL INSPECTIO