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389237 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******769.10* CHECK NUMBER: 389237 CHECK DATE: 01/05/23 DEPARTMENT 651 2201 2201 651 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4140573151 32.95 OTHER EXPENSES. 4356501 4140638933 159.71 LAUNDRY SERVICE 4356501 4140648302 510.54 LAUNDRY SERVICE 5023990 4141229664 32.95 OTHER EXPENSES 5023990 4141931489 32.95 OTHER EXPENSES