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HomeMy WebLinkAbout357253 08/21/20^r+ CITY OF CARMEL, INDIANA r. i ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: S * * * * * 1,573.60* CHECK NUMBER: 357253 CHECK DATE: 08/21/20 DEPARTMENT 2201 1110 1110 1110 1110 1110 1110 1110 1110 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 1901530482 156.90 4356501 4055359745 88.35 4356501 4055359752 42.38 4356501 4055880156 42.38 4356501 4055880172 88.35 4356501 4056885190 88.35 4356501 4056885199 42.38 4356501 4057517750 88.35 4356501 4057517757 42.38 4356001 4058173492 20.71 4356501 4058173524 531.37 4356501 4058286319 195.21 4350100 4058532454 146.49 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA