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356809 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4055359745 4356501 4055359752 4356501 4055880156 4356501 4055880172 4356501 4056885190 4356501 4056885199 4356501 4057517720 AMOUNT 88.35 42.38 42.38 88.35 88.35 42.38 531.37 CHECK AMOUNT: $*******923.56 CHECK NUMBER: 356809 CHECK DATE: 08/07/20 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE