Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396021 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,654.56* CHECK NUMBER: 396021 CHECK DATE: 06/28/23 DEPARTMENT 651 2201 6.51 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4356501 5023990 4356501 4356501 4356501 4356501 4356501 4356501 4158010702 108686 4158114802 4158694188 108686 4158814791 108686 4158816113 108686 4158818264 108686 4159528195 108686 4159529708 108686 4159562424 AMOUNT 32.95 68.43 32.95 68.43 153.49 524.18 184.52 521.18 68.43 DESCRIPTION OTHER EXPENSES LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES