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392410 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803. CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,824.96 * CHECK NUMBER: 392410 CHECK DATE: 03/27/23 DEPARTMENT"- 2201 1110 1110 1110 1110 1110' 1110 1207 651 2201 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4145504594 190.74 4356501 4147616629 61.04 4356501 4147616702 103.74 4356501 4148308437 61.04 43565.01 4148308449 103.74 4356501 4149013313 61.04 4356501 4149013358 103.74 4350600 4149419046 300.46 5023990 4149588114 32.95 4356501 4149726715 190.74 4356501 4149728384 103.74 4356501 4149728633 511.99 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY • SERVICE LAUNDRY SERVICE CLEANING SERVICES OTHER. EXPENSES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE