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415025 11/14/24
CITY:OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * 17,554.25* CHECK NUMBER: 415025 CHECK DATE: 1 1 /14/24 DEPARTMENT 112 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4350600 7-1641 13,383.25. CLEANING SERVICES 4350600 110823 7-1641A 4, 171.00 TURN OUT GEAR. CLEANIN