The URL can be used to link to this page

Home My WebLink About377954 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 878.56 * CHECK NUMBER: 377954 CHECK DATE: 03/08/22 DEPARTMENT 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4111821603 30.00 4356501 4111822399 449.06 4356501 4111919291 156.75 4341999 4112228795 242.75 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE OTHER PROFESSIONAL FE