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349981 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * 2,067.55* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 349981 DAYTON OH 45415 CHECK DATE: 02/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 1120 4350600 4350600 47191-3 47191-4 1,867.90 199.65 CLEANING SERVICES CLEANING SERVICES