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395356 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * ** * 2,133.96 * CHECK NUMBER: 395356 CHECK DATE: 06/13/23 DEPARTMENT 2201 1110 1110 2201 2201 1207 2201. 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 108686 4156047472 4356501 4156749371 4356501 4156749503 4356501 108686 4157391567 4356501 108686 4157424117 4356001 4157425279 4356501 108686 415742981 4350600 4157856647 4356501 108686 4158126631 4356501 108686 4158128783 AMOUNT 68.43 103.74 61.04 68.43 153.49 49.55 517.51 409.74 184.52 517.51 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES UNIFORMS •LAUNDRY SERVICES -CLEANING SERVICES LAUNDRY SERVICES. LAUNDRY SERVICES