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365446 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 2201 2201 1207 1207 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 63080:3 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******912.95* CHECK NUMBER: 306534421 6 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMO20 71 UNIFORMS 4356001 4071.190686 520.7l LAUNDRY SERVICE 4356501 4079222.96 LAUNDRY SERVICE 4356501 40791690081/1 107.94 BUILDING MATERIAL 4235000 4079471811 20 71 UNIFORMS 4356001 4079720325