Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338205 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,070.95* CHECK NUMBER: 338205 CHECK DATE: 04/24/19 DEPARTMENT 1110 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 12156673 437.08 LAUNDRY SERVICE 4356501 4020043351 171.05 LAUNDRY SERVICE 4356001 4020155578 16.76 UNIFORMS 4356501 4020155682 446.06 LAUNDRY SERVICE