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362824 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 2201 1110 1110 1110 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4069275056 4356501 4069275123 4356501 4069885719 4356501 4069885756 4356501 4070575299 4356501 4070575342 4356501 4071191344 4356501 4071191377 4356501 4071191383 4356501 4071799660 4356501 4071799687 AMOUNT 42.38 88.35 88.35 42.38 88.35 42.38 88.35 562.52 42.38 88.35 42.38 CHECK AMOUNT: $ * * * * * 1,216.17 * CHECK NUMBER: 362824 CHECK DATE: 01/25/21 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE