The URL can be used to link to this page

Home My WebLink About345287 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 1207 2201 651 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4032431344 202.13 4356501 4032546384 543.00 4350100 4032667660 336.77 4356501 4032926446 200.22 5023990 5014985739 245.57 CHECK AMOUNT: $*****1,527.69* CHECK NUMBER: 345287 CHECK DATE: 10/25/19 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE OTHER EXPENSES