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366691 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * 1,603.95 * 620 SHILOH SPRINGS ROAD CHECK NUMBER: 366691 DAYTON OH 45415 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 47191-11 1,062.20 CLEANING SERVICES 1120 4350600 47191-15 541.75 CLEANING SERVICES