The URL can be used to link to this page

Home My WebLink About383864 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,1 1 1 .80* CHECK NUMBER: 383864 CHECK DATE: 08/08/22 DEPARTMENT 1207 1207 1207 1207 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4125511854 34.44 UNIFORMS 4356001 4125910544 399.80 UNIFORMS 4356001 4126137065 34.44 UNIFORMS 4356001 4126603620 278.28 UNIFORMS 5023990 4126734592 32.95 OTHER EXPENSES 5023990 4126831996 331.89 OTHER EXPENSES