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HomeMy WebLinkAbout387926 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,042.39* CHECK NUMBER: 387926 CHECK DATE: 1 1 /22/22 DEPARTMENT 1110 1110 1110 1110 1110 11•10 1207 1110 1110 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4133717878 103.74 4356501 4133718052 61.04 4356501 4134367640 103.74 4356501. 4134367732 61.04 4356501 4135063948 61.04 4356501 4135063965 103.74 4350600 4135758967 34.44 4356501 4135759749 61.04 4356501 4135759838 103.74 5023990 4137041658 32.95 4350600 4137156710 34.44 4350600 4137447249 281.44 DESCRIPTION LAUNDRY -SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES LAUNDRY SERVICE_ LAUNDRY SERVICE OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES