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344907 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 509.67 * CHECK NUMBER: 344907 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 4029317437 1110 4356501 4029317446 1110 4356501 4029795451 1110 4356501 4029795546 1110 4356501 4030311526 1110 4356501 4030311528 1110 4356501 4030909984 1110 4356501 4030910002 651 5023990 5014833700 AMOUNT 65.90 42.38 65.90 42.38 42.38 65.90 42.38 88.35 54.10 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES