Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384496 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,774,59* CHECK NUMBER: 384496 CHECK DATE: 08/22/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4124128428 61.04 LAUNDRY SERVICE 4356501 4124128456 103.74 LAUNDRY SERVICE 4356501 4124776333 103.74 LAUNDRY SERVICE 4356501 4124776342 61.04 LAUNDRY SERVICE 4356501 4125512785 61.04 LAUNDRY SERVICE 4356501 4125512788 103.74 LAUNDRY SERVICE 4356501 4126137986 103.74 LAUNDRY SERVICE 4356501 4126138045 61.04 LAUNDRY SERVICE 4356501 4126835065 61.04 LAUNDRY SERVICE 4356501 4126835092 103.74 LAUNDRY SERVICE 4356001 4127812826 278.28 UNIFORMS 4356501 4128129041 481.67 LAUNDRY SERVICE 4356501 4128296231 190.74 LAUNDRY SERVICE