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371334 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * * * 263.75 * 620 SHILOH SPRINGS ROAD CHECK NUMBER: 371334 DAYTON OH 45415 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-27 1120 4350600 47191-28 AMOUNT 52.00 211.75 DESCRIPTION CLEANING SERVICES CLEANING SERVICES