The URL can be used to link to this page

Home My WebLink About357438 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 DEPARTMENT 1207 1207 2201 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 4057517713 4356001 4057876030 4356501 4058783527 4356501 4058882756 4350100 4059204076 4356501 4059450236 4356501 4059568976 AMOUNT 27.13 20.71 531.37 197.12 208.10 521.78 195.21 CHECK AMOUNT: $ * * * * * 1,701 .42* CHECK NUMBER: 357438 CHECK DATE: 08/26/20 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE LAUNDRY SERVICE