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359915 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * 6,306.35 * 620 SHILOH SPRINGS ROAD CHECK NUMBER: 359915 DAYTON OH 45415 CHECK DATE: 10/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 47191-6 6,306.35 CLEANING SERVICES