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415819 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT:. $ * * * * 10,922.25 * CHECK NUMBER: 415819 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 7-1709 1120. .4350600 7-1710 AMOUNT DESCRIPTION 10,790.00 CLEANING SERVICES 132.25 CLEANING SERVICES