Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335793 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,497.67* CHECK NUMBER: 335793 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4012497333 14.89 UNIFORMS 1207 4356001 4013116608' 14.89 UNIFORMS 1207 4356001 4013719866 16.76 UNIFORMS 1207 4356001 4014115972 16.76 UNIFORMS 1207 4356001 4014411523 16.76 UNIFORMS 1207 4356001 4014688308 16.76 UNIFORMS 1207 4356001 4015055394 16.76 UNIFORMS 1207 4356001 4015411362 16.76 UNIFORMS 1207 4356001 4015770439 16.76 UNIFORMS 2201 4356501 4016423140 169.76 LAUNDRY SERVICE 2201 4356501 4016513932 456.71 LAUNDRY SERVICE 2201 4356501 4016757370 171.05 LAUNDRY SERVICE 1110 4356501' JAN 553.05 LAUNDRY SERVICE