Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
387074 10/31/22
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032' VENDOR: 197000 CINTAS CORPORATION #18 P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,144.61 * CHECK NUMBER: 387074 CHECK DATE: 10/31/22 DEPARTMENT 1207. 2201 1207 651 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4127533606 34.44 4356501 4134490948 159.71 4350600 4134813763 278.28 5023990 4134957844 32.95 4356001 413506.2979 43.82 4356501 4135064158 595.41 DESCRIPTION UNIFORMS. - LAUNDRY SERVICE CLEANING SERVICES OTHER EXPENSES UNIFORMS LAUNDRY SERVICE