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392828 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 921 .67 * CHECK NUMBER: 392828 CHECK DATE: 04/05/23 DEPARTMENT 651 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4150984291 32.95 OTHER EXPENSES 4356501 4151112394 190.74 LAUNDRY SERVICE 4356001 4151113286 34.44 UNIFORMS. 4356501 4151114365 663.54 LAUNDRY SERVICE