The URL can be used to link to this page

Home My WebLink About392661 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE `CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803. - • CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,093:16 * - CHECK NUMBER: 392661 CHECK DATE: 03/31/23 DEPARTMENT 651 2201 1207 2201 1207 ACCOUNT . PO. NUMBER INVOICE NUMBER - AMOUNT. 5023990 • 4150306250 32..95 4356501- .. 4150466492 159.71 -4356001 4150467734 34.44 4356501 l 4150469100 -793.99 4350600 - 4150826789 72..07 - DESCRIPTION OTHER EXPENSES LAUNDRY SERVICE UNIFORMS' LAUNDRY SERVICE CLEANING SERVICES