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412617 09/12/24
1120 CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $*******104.29* CHECK NUMBER: 412617 CHECK DATE: 09/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350600 7-1417 AMOUNT DESCRIPTION 104.,29 CLEANING SERVICES
