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372169 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *986.82* CHECK NUMBER: 372169 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1207 4350100 1207 4356001 2201 4356501 4092244196 4092244246 4092904996 4092905028 4093558480 4093558558 4094198446 4094198458 4095254711 4095533642 4095695046 AMOUNT 53.58 91.98 53.58 91.98 91.98 53.58 91.98 53.58 217.83 30.00 156.75 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS S. MA UNIFORMS LAUNDRY SERVICE