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378280 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372163 BOLDEN'S CLEANERS, INC 151 N. BTH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 1,897.30* CHECK NUMBER: 378280 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356502 030522 AMOUNT 1,897.30 DESCRIPTION DRY CLEANING