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HomeMy WebLinkAbout339154 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,502.48* CHECK NUMBER: 339154 CHECK DATE: 05/22/19 DEPARTMENT 2201 2201 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 1900562668 156.90 UNIFORMS 4356501 4021356874 581.45 LAUNDRY SERVICE 4356501 4021745914 198.18 LAUNDRY SERVICE 4356001 4021798815 20.71 UNIFORMS 4356501 4021799182 545.24 LAUNDRY SERVICE