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604646 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR. MEDINA OH 44256 CHECK AMOUNT: $*******141.00* CHECK NUMBER: 604646 CHECK DATE: " 05/09/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 7-2075 AMOUNT 141.00 DESCRIPTION CLEANING SERVICES