The URL can be used to link to this page

Home My WebLink About374481 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,241.46* CHECK NUMBER: 374481 CHECK DATE: 11 /23/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4097540791 4356501 4097540866 4356501 4098228697 4356501 4098228736 4356501 4098889942 4356501 4098889947 4356501 4099563105 4356501 4099563142 4356501 4100253292 4356501 4100253294 4356501 4101607704 4356501 4101732307 AMOUNT DESCRIPTION 53.58 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 53.58 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 53.58 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 53.58 LAUNDRY SERVICE 53.58 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 383.61 LAUNDRY SERVICE 130.05 LAUNDRY SERVICE