The URL can be used to link to this page

Home My WebLink About338527 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,156.20* CHECK NUMBER: 338527 CHECK DATE: 05/06/19 DEPARTMENT 2201 2201 2201 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 1900543548 628.66 UNIFORMS 4356501 4020408325 169.76 LAUNDRY SERVICE 4356501 4020495351 446.06 LAUNDRY SERVICE 4356501 4020884611 171.05 LAUNDRY SERVICE 4356501 4020939323 446.06 LAUNDRY SERVICE 5023990 5013553424 294.61 OTHER EXPENSES