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412846 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $*******138.54* CHECK NUMBER: 41 2846 CHECK DATE: 09/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 7-1474 11'20 R4350600 108453 7-1474 AMOUNT 75.48 63.06 DESCRIPTION CLEANING SERVICES 1851 ANNUAL INSPECTIO