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368333 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * * * 951.15 * 620 SHILOH SPRINGS ROAD CHECK NUMBER: 368333 DAYTON OH 45415 CHECK DATE: 06/11/21 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 47191-18 52.00 CLEANING SERVICES 4350600 47191-19 137.20 CLEANING SERVICES 4350600 47191-20 761.95 CLEANING SERVICES