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359233 10/09/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 6,821.05 CLEANING SERVICES 4350600 47191-5 VENDOR: 373550 CHECK AMOUNT: $* * * * *6,821 .05* MINERVA BUNKER GEAR CLEANERS CHECK NUMBER: 359233 620 SHILOH SPRINGS ROAD DAYTON OH 45415 CHECK DATE: 10/09/20