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366241 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2, 556. 69 * CHECK NUMBER: 366241 CHECK DATE: 04/22/21 DEPARTMENT 1207 1110 1110 1110 1110 1110 1110 1110 1110 2201 2201 2201 2201 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4071070622 27.13 4356501 4077727421 42.38 4356501 4077727437 88.35 4356501 4078404365 88.35 4356501 4078404395 42.38 4356501 4079045399 42.38 4356501 4079045467 88.35 4356501 4079720729 42.38 4356501 4079720757 88.35 4356501 4080368930 604.42 4356501 4080455468 126.11 4356501 4081071326 730.34 4356501 4081144726 128.85 4350000 4081455563 158.21 4356001 4081747329 20.71 4239012 5058660138 238.00 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE EQUIPMENT REPAIRS & M UNIFORMS SAFETY SUPPLIES