Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374544 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * 1,684.00* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 374544 DAYTON OH 45415 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239099 5707 AMOUNT 1,684.00 DESCRIPTION OTHER MISCELLANEOUS