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344171 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,213.16* CHECK NUMBER: 344171 CHECK DATE: 09/30/19 DEPARTMENT 1110 1110 1110 1110 1110 1110 2201 1207 2201 2201 1207 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4027846644 65.90 4356501 4027846668 38.43 4356501 4028279675 65.90 4356501 4028279723 38.43 4356501 4028770621 65.90 4356501 4028770755 42.38 4356501 4029221856 202.13 4356001 4029317268 20.71 4356501 4029317625 544.76 4356501 4029680409 200.22 4356001 4029795271 20.71 4356501 4029795752 544.76 4350600 4029907204 162.71 4356501 4030749620 200.22 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE CLEANING SERVICES LAUNDRY SERVICE