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373830 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * * * 295.00* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 373830 DAYTON OH 45415 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-35 AMOUNT 295.00 DESCRIPTION CLEANING SERVICES