HomeMy WebLinkAbout309970 04/10/17 (9) CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $ 1,142.86*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 309970
CINCINNATI ON 45263-0803 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018299240 33.42 LAUNDRY SERVICE
1110 4356501 018299997 75.30 LAUNDRY SERVICE
1110 4356501 018302094 33.42 LAUNDRY SERVICE
1110 4356501 018302917 75.30 LAUNDRY SERVICE
1110 4356501 018305062 33.42 LAUNDRY SERVICE
2201 4356501 018305063 255.26 LAUNDRY SERVICE
1207 4356001 018305834 18.18 UNIFORMS
1110 4356501 018305839 77.35 LAUNDRY SERVICE
2201 4356501 018305840 541.21 LAUNDRY SERVICE
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