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HomeMy WebLinkAbout353093 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,477.42 * CHECK NUMBER: 353093 CHECK DATE: 05/21/20 DEPARTMENT 1110 1110 2201 1110 1110 1110 1110 1110 1110 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4047422749 88.35 LAUNDRY SERVICE 4356501 4047422842 42.38 LAUNDRY SERVICE 4356501 4047845272 197.12 LAUNDRY SERVICE 4356501 4047971294 88.35 LAUNDRY SERVICE 4356501 4047971334 42.38 LAUNDRY SERVICE 4356501 4048561571 42.38 LAUNDRY SERVICE 4356501 4048561602 88.35 LAUNDRY SERVICE 4356501 4049122268 88.35 LAUNDRY SERVICE 4356501 4049122334 42.38 LAUNDRY SERVICE 4356001 4049662987 27.13 UNIFORMS 4356501 4050139522 197.12 LAUNDRY SERVICE 4356501 4050211338 533.13 LAUNDRY SERVICE