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602303 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT": $ * * * * * * * 626.96 * CHECK NUMBER: 602303 CHECK DATE: 03/04/25 . DEPARTMENT 1120 • :1120 ACCOUNT i PO NUMBER INVOICE NUMBER 4350600 7-1957 44350600 113140 7-1957 AMOUNT 158.31 468.65 .DESCRIPTION CLEANING SERVICES - REPAIRS-1851 INSPECTI