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371104 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,779,56 * CHECK NUMBER: 371104 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1207 4356001 2201 4356501 2201 4356501 1207 4235000 1207 4356001 4088938330 4088938522 4089583470 4089583477 4090247240 4090247274 4090924891 4090925003 4091576969 4091577034 4092904153 4092905193 4092954646 4093290568 4093557689 AMOUNT 91.98 45.79 45.79 91.98 45.79 91.98 53.58 91.98 91.98 53.58 30.00 651.59 156.75 206.79 30.00 DESCRIPTION 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 BUILDING MATERIAL UNIFORMS