The URL can be used to link to this page

Home My WebLink About388890 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #1.8 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,866.86 * CHECK NUMBER: 388890 CHECK. DATE:. 12/16/22 DEPARTMENT 2201 2201 2201 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4139235049 159.71 4356501 4139245385 689.99 4356501 4139929191 190.74 4356001 4139937758 34.44 4356501 4139939007 510.54 4350600 4140357597 281.44 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY -SERVICE UNIFORMS LAUNDRY SERVICE CLEANING SERVICES