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349053 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,416.73* CHECK NUMBER: 349053 CHECK DATE: 01 /31 /20 DEPARTMENT 1207 1207 1207 2201 1207 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4040001121 27.13 4356001 4040562510 20.71 4350100 4040690964 325.90 4356501 4041033068 195.21 4356001 4041099293 20.71 4356501 4041099573 536.73 5023990 5015830626 290.34 DESCRIPTION UNIFORMS UNIFORMS BUILDING REPAIRS & MA LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE OTHER EXPENSES