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382391 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373550 MINERVA BUNKER GEAR CLEANERS CHECK AMOUNT: $ * * * * * * *489,25* 620 SHILOH SPRINGS ROAD CHECK NUMBER: 382391 DAYTON OH 45415 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 47191-53 AMOUNT 489.25 DESCRIPTION OTHER CONT SERVICES