Loading...
HomeMy WebLinkAbout349667 02/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,481 .17 * CHECK NUMBER: 349667 CHECK DATE: 02/18/20 DEPARTMENT 1207 1207 1110 1110 1110 1110 1110 1110 1110 1110 1207 2201 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 4038301295 358.00 4350900 4038890599 191.21 4356501 4039416126 88.35 4356501 4039416165 42.38 4356501 4040001137 42.38 4356501 4040001225 88.35 4356501 4040562666 42.38 4356501 4040562670 88.35 4356501 4041099350 42.38 4356501 4041099377 88.35 4356001 4041784827 20.71 4356501 4042252636 195.21 4356001 4042434125 27.13 4350900 4042523095 165.99 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE UNIFORMS OTHER CONT SERVICES