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381489 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 669.47 * CHECK NUMBER: 381489 CHECK DATE: 06/07/22 DEPARTMENT • 651 651 651 651 651 651 651 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4116488266 32.95 OTHER EXPENSES 5023990 4117171153 32.95 OTHER EXPENSES 5023990 4117846391 32.95 OTHER EXPENSES 5023990 4118568630 32.95 OTHER EXPENSES 5023990 4119263603 32.95 OTHER EXPENSES 5023990 4119948997 32.95 OTHER EXPENSES 5023990 4120625812 32.95 OTHER EXPENSES 4356001 4120694047 30.00 UNIFORMS 4356501 4120694855 408.82 LAUNDRY SERVICE