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368830 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 919.79 * CHECK NUMBER: 368830 CHECK DATE: 06/28/21 DEPARTMENT 1207 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4087340129 172.76 4356001 4087608200 30.00 4356501 4087609166 407.24 4356501 4087726582 130.92 4350100 4088021173 178.87 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA