Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367161 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,623.74* CHECK NUMBER: 367161 CHECK DATE: 05/18/21 DEPARTMENT 1207 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4079044935 20.71 4356501 4080368681 42.38 4356501 4080368818 88.35 4356501 4081071136 88.35 4356501 4081071171 42.38 4356501 4081747340 88.35 4356501 4081747341 42.38 4356501 4082399830 42.38 4356501 4082399846 88.35 4356501 4083053844 88.35 4356501 4083053906 42.38 4356001 4083715733 27.13 4356501 4083715814 635.19 4356501 4083842114 128.85 4356001 4084141121 158.21 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS