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363914 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,512.02* CHECK NUMBER: 363914 CHECK DATE: 02/17/21 DEPARTMENT 1110 1110 1110 1110 2201 1110 1110 1110 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4072553616 88.35 4356501 4072553635 42.38 4356501 4073135140 88.35 4356501 4073135282 42.38 4356501 4073331264 197.12 4356501 4073820372 88.35 4356501 4073820383 42.38 4356501 4074476158 42.38 4356501 4074476165 88.35 4356501 4075755922 791.98 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE