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603057 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH- 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $********80.96* CHECK NUMBER: 603057 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4350600 110823 7-1993 AMOUNT 80.96 DESCRIPTION TURN OUT GEAR CLEANIN