The URL can be used to link to this page

Home My WebLink About355817 07/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,710.90* CHECK NUMBER: 355817 CHECK DATE: 07/14/20 DEPARTMENT 2201 2201 1207 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 1901247109 494.95 4356501 4049579542 195.21 4356001 4054645332 27.13 4356001 4054648062 144.99 4356501 4055359741 848.62 DESCRIPTION OTHER MAINT SUPPLIES LAUNDRY SERVICE UNIFORMS UNIFORMS LAUNDRY SERVICE