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393247 04/18/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,444.54* CHECK NUMBER: 393247 CHECK DATE: 04/18/23 DEPARTMENT 1110 1110 2201 •1110 1110 651 2201 1110 1110 2201 .1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4150468917 61.04 4356501 4150468918 103.74 4356501 4151105778 68.43_ 4356501 41511140067 103.74 4356501 4151114085 61.04 502399.0 41516901.07 32.95 4356501 4151822954 159.71 4356501 4151825109 103.74 4356501 .4151825114 61.04 4356501 4151825464 511.99 4350600 415228474 369.12 4356501 4152525831 190.74 4356501 4152528258 617.26 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY .SERVIC-E LAUNDRY' SERVICE LAUNDRY. SERVICE -OTHER EXPENSES. LAUNDRY' -SERVICE LAUNDRY SERVICE - LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES LAUNDRY SERVICE, LAUNDRY SERVICE