Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341590 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,707.25* CHECK NUMBER: 341590 CHECK DATE: 07/24/19 DEPARTMENT 2201 2201 2201 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4024987298 4356501 4025322113 4356501 4025412262 4350600 4025519586 4356001 7024987073 AMOUNT 576.37 198.18 --' 544.76 r 367.23 ' 20.71- DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES UNIFORMS