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415705 12/05/24
CITY OF CARMEL,'INDIANA' ONE CIVIC SQUARE CARMEL,_ INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * * 3,996.50* CHECK NUMBER: 415705 CHECK DATE: 12/05/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 110823 71709A AMOUNT 3,996.50 DESCRIPTION TURN OUT GEAR CLEANIN