The URL can be used to link to this page

Home My WebLink About350558 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: S * * * * * 1,487.43* CHECK NUMBER: 350558 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 1207 4356001 1207 4350900 2201 4356501 1207 4356001 1207 4350900 1207 4350100 4043039149 4043039184 4043144220 4043488754 4043619893 4043627125 4044328827 AMOUNT 603.63 20.71 260.08 195.21 20.71 167.49 219.60 DESCRIPTION LAUNDRY SERVICE UNIFORMS OTHER CONT SERVICES LAUNDRY SERVICE UNIFORMS OTHER CONT SERVICES BUILDING REPAIRS & MA