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364796 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,340.32* CHECK NUMBER: 364796 CHECK DATE: 03/1 1 /21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4075110097 42.38 LAUNDRY SERVICE 4356501 4075110108 88.35 LAUNDRY SERVICE 4356501 4075755754 88.35 LAUNDRY SERVICE 4356501 4075755762 42.38 LAUNDRY SERVICE 4356501 4076402150 42.38 LAUNDRY SERVICE 4356501 4076402213 88.35 LAUNDRY SERVICE 4356501 4077069117 88.35 LAUNDRY SERVICE 4356501 4077069127 42.38 LAUNDRY SERVICE 4356001 4077726959 20.71 UNIFORMS 4356501 4077727549 573.73 LAUNDRY SERVICE 4356501 4077827881 222.96 LAUNDRY SERVICE