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Home My WebLink About602783 03/18/25"' ' ,'Y 'A/DIANp' • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH. 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT::$********17.96* CHECK NUMBER: 602783 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 7-1970 AMOUNT 17.96 DESCRIPTION , CLEANING SERVICES-,