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385706 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,242.77 * CHECK NUMBER: 385706 CHECK DATE: 09/27/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1207 1110 1110 1207 2201 1207 2201 651 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4127534678 103.74 LAUNDRY SERVICE 4356501 4127534738 61.04 LAUNDRY SERVICE 4356501 4128128867 103.74 LAUNDRY SERVICE 4356501 4128128912 61.04 LAUNDRY SERVICE 4356501 4128887831 103.74 LAUNDRY SERVICE 4356501 4128887842 61.04 LAUNDRY SERVICE 4356001 4129545761 43.82 UNIFORMS 4356501 4129546750 103.74 LAUNDRY SERVICE 4356501 4129546883 61.04 LAUNDRY SERVICE 4356001 4130947613 34.44 UNIFORMS 4356501 4131050982 190.74 LAUNDRY SERVICE 4356001 4131328373 339.80 UNIFORMS 4356501 4131458247 159.71 LAUNDRY SERVICE 5023990 4131514135 32.95 OTHER EXPENSES 4356001 4131626811 34.44 UNIFORMS 4356501 4131628196 469.47 LAUNDRY SERVICE 4356001 4132037039 278.28 UNIFORMS