HomeMy WebLinkAbout304355 10/26/16 a u!_F±RN
CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $*******427.10*
�`/ a'• ONE CIVIC SQUARE CINTAS CORPORATION#18
?q CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 304355
M CINCINNATI OH 45263-0803 CHECK DATE: 10/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018238042 427.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 427.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18238042 4238900 $ 427.10 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 20, 2016
Signature
$ 427.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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