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388316 12/07/22
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,079.78* CHECK NUMBER: 388316 CHECK DATE: 12/07/22 DEPARTMENT 1207 1110 1110 1110 1110 1110 1110 1110 1110 1207 1207 1110 1110 ACCOUNT " PO NUMBER INVOICE NUMBER 4350600 4125910544 4356501 4136456138 4356501 4136456212 4356501 4137157853 4356501 4137157924 4356501 4137761635 4356501 4137761672 4356501 4138461698 4356501 4138461750 4350600 4139013929 4350600 4139244213 4356501 4139245116 4356501 41392451.23 AMOUNT -60.00 103.74 61.04 61.04 103.74 61.04 103.74 103.74 61.04 281.44 34.44 61.04 103.74 DESCRIPTION CLEANING SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES CLEANING SERVICES LAUNDRY SERVICE. LAUNDRY SERVICE