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380303 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,099.33 * CHECK NUMBER: 380303 CHECK DATE: 05/05/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1207 1110 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4115230261 91.98 LAUNDRY SERVICE 4356501 4115230325 53.58 LAUNDRY SERVICE 4356501 4115924090 91.98 LAUNDRY SERVICE 4356501 4115924118 53.58 LAUNDRY SERVICE 4356501 4116631315 91.98 LAUNDRY SERVICE 4356501 4116631355 53.58 LAUNDRY SERVICE 4356501 4117337443 53.58 LAUNDRY SERVICE 4356501 4117337472 91.98 LAUNDRY SERVICE 4356001 4117688582 242.75 UNIFORMS 4356501 4118001456 91.98 LAUNDRY SERVICE 4356501 4118001524 53.58 LAUNDRY SERVICE 4356501 4118001816 998.73 LAUNDRY SERVICE 4356501 4118167791 130.05 LAUNDRY SERVICE