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351823 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1207 1110 1110 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4044195718 4356501 4044195773 4356501 4044920392 4356501 4044920413 4356501 4045547200 4356501 4045547213 4356501 4046129517 4356501 4046129527 4356001 4046842739 4356501 4046842870 4356501 4046842926 4356501 4047294608 4356501 4047422888 AMOUNT 42.38 88.35 88.35 42.38 42.38 88.35 42.38 88.35 20.71 88.35 42.38 195.21 532.41 CHECK AMOUNT: $ * * * * * 1,401.98* CHECK NUMBER: 351823 CHECK DATE: 04/13/20 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE