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374971 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * 10,686.50* 620 SHILOH SPRINGS ROAD CHECK NUMBER:. 374971 DAYTON OH 45415 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 47191-38 1120 4350600 47191-39 1120 4350600 47191-40 AMOUNT 837.25 9,780.25 69.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES