The URL can be used to link to this page

Home My WebLink About350829 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******976.04* CHECK NUMBER: 350829 CHECK DATE: 03/17/20 DEPARTMENT 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4044195573 20.71 UNIFORMS 4356501 4044780194 195.21 LAUNDRY SERVICE 4356501 4044920400 603.63 LAUNDRY SERVICE 4350100 4045041034 156.49 BUILDING REPAIRS & MA