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HomeMy WebLinkAbout375518 12/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,497.57 * CHECK NUMBER: 375518 CHECK DATE: 12/22/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1207 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4100901985 91.98 4356501 4100902012 53.58 4356501 4101607370 91.98 4356501 4101607482 53.58 4356501 4102190346 91.98 4356501 4102190358 53.58 4356501 4102884268 91.98 4356501 4102884280 53.58 4350600 4104024664 208.55 4356001 4104319927 30.00 4356501 4104321066 415.05 4356501 4104405365 130.05 4356001 4104740050 131.68 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS