City of Carmel Common Council Meeting Agenda April 20, 2026
Fire gear inspection and cleaning by Gear Wash
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Description
The City of Carmel paid Gear Wash $1,729.50 for inspection, repair, and cleaning of fire gear under purchase order 119447. These safety maintenance services are captured on the March 31, 2026 voucher register.
Contract Details
Contract Amount
$1,729.50
Vendor
GEAR WASH
Agency
City of Carmel, IN
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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