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349453 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * *4,784.75* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 349453 DAYTON OH 45415 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-2 AMOUNT 4,784.75 DESCRIPTION CLEANING SERVICES