Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
368646 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 508.1 1 * CHECK NUMBER: 368646 CHECK DATE: 06/21/21 DEPARTMENT 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4067051317 128.18 LAUNDRY SERVICE 4463500 4086974520 30.00 GROUNDS MAINT EQUIPME 4356501 4086975330 349.93 LAUNDRY SERVICE