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336851 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******470.60* CHECK NUMBER: 336851 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1207 4356001 1207 4356001 1016887528 4016147052 4016147053 4016513702 4016513750 4016887517 4017254195 4017254308 4017665402 4018022947 AMOUNT DESCRIPTION 32.68 LAUNDRY SERVICE 76.59 LAUNDRY SERVICE 32.68 LAUNDRY SERVICE 32.68 LAUNDRY SERVICE 76.59 LAUNDRY SERVICE 76.59 LAUNDRY SERVICE 32.68 LAUNDRY SERVICE 76.59 LAUNDRY SERVICE 16.76 UNIFORMS 16.76 UNIFORMS