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601118 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * * * * 229.39 * CHECK NUMBER: 601118 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4350600 113140 7-1859 1120 R4350600 110823 7-1859A 1120 R4350600 113140 7-1860 1120 R4350600 110823 7-1860A AMOUNT 52.39 40.00 117.00 20.00 DESCRIPTION REPAIRS 1851 INSPECTI TURN OUT GEAR CLEANIN REPAIRS 1851 INSPECTI TURN OUT GEAR CLEANIN