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370896 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 735.27 * CHECK NUMBER: 370896 CHECK DATE: 08/19/21 DEPARTMENT 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4092243374 30.00 4356501 4092244375 447.54 4356501 4092313119 130.05 4350100 4092594900 127.68 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA