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601824 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $ * * * * * * * * 84.21 * CHECK NUMBER: 601824 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4350600 113140 7-1916 AMOUNT 84:. 21 DESCRIPTION REPAIRS 1851 INSPECTI