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343650 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,222.75* CHECK NUMBER: 343650 CHECK DATE: 09/10/19 DEPARTMENT 2201 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4028713964 200.22 4356001 4028770565 20.71 4356501 4028770953 580.01 4350000 4029325045 421.81 DESCRIPTION LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE EQUIPMENT REPAIRS & M