Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373344 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * 6,125.25* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 373344 DAYTON OH 45415 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350600 105150 47191-32 6,125.25 DESCRIPTION 1851 CLEANING