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374094 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS 620 SHILOH SPRINGS ROAD DAYTON OH 45415 CHECK AMOUNT: $ * * * * * 7,655.85 *. CHECK NUMBER: 374094 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT.. PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 1120 1120 1120 1120 4350600. 4350600 105150 4350600 4350600 47191-34 47191-34 47.191-36 47191-37 1,447.85 5,397.75 555.75 254.50 CLEANING SERVICES.. 1851 CLEANING CLEANING SERVICES. CLEANING SERVICES