The URL can be used to link to this page

Home My WebLink About396211 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******432.15* CHECK NUMBER: 39621'1 CHECK DATE: 06/30/23 DEPARTMENT 1110 1110 1207 1207 1207 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 4356501 4158128455 71.29 4356501 4158128502 113.70 4356001 4158816811 38.02 4350600 4159240809 171.12 4356001 4159528718 38.02 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS. CLEANING SERVICES UNIFORMS