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369389 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * 2,677.30* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 369389 DAYTON OH 45415 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-24 1120 4350600 47191-25 AMOUNT 1,047.20 1,630.10 DESCRIPTION CLEANING SERVICES CLEANING SERVICES