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600063 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC _SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH CHECK AMOUNT: $* * * * 22,274.00* 780 SOUTH PROGRESS DR _ CHECK NUMBER: 600063 MEDINA OH 44256 CHECK DATE: 01/03/25 DEPARTMENT .ACCOUNT - PO NUMBER . INVOICE NUMBER 1120 R4350600 113140-7-1753 1120 R4350600 110823 7-1753A AMOUNT 17,399.00 4,875.00 DESCRIPTION REPAIRS 1851 INSPECTI TURN OUT GEAR CLEANIN