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375899 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * *5,617.00* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 375899 DAYTON OH 45415 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 1120 4350600 1120 4350600 1120 4350600 1120 4350600 1120 4350600 1120 4350600 2013 GEAR 47191-43 47191-44 47191-45 47191-46 47191-47 47191-48 AMOUNT -405.50 882.00 2,187.00 2,110.00 553.50 231.00 59.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES