Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337114 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,322.79* CHECK NUMBER: 337114 CHECK DATE: 03/25/19 DEPARTMENT 2201 2201 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4017941003 169.76 LAUNDRY SERVICE 4356501 4018023177 447.36 LAUNDRY SERVICE 4356501 4018336429 171.05 LAUNDRY SERVICE 4356001 4018420037 16.76 UNIFORMS 4356501 4018420235 517.86 LAUNDRY SERVICE