The URL can be used to link to this page

Home My WebLink About390249 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******659.12* CHECK NUMBER: 390249 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 4141343941 4141344106 4142046500 4142046618 4142711320 4142711360 4143413278 4143413317 AMOUNT DESCRIPTION 103.74 .LAUNDRY SERVICE 61.04 LAUNDRY SERVICE 61.04 LAUNDRY SERVICE 103.74 LAUNDRY SERVICE 103.74 LAUNDRY SERVICE 61.04 LAUNDRY SERVICE 61.04 LAUNDRY SERVICE 103.74 LAUNDRY SERVICE