Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
607451 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $****10,325.00* CHECK NUMBER: 607451 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 1120 4350600 7-2158 1120 4350600 7-2159 AMOUNT 10,222.00 103.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES,