The URL can be used to link to this page

Home My WebLink About399013 09/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH. 45263-0803 CHECK AMOUNT: $*****1,438.86* CHECK NUMBER: 399013 CHECK DATE: 09/19/23 DEPARTMENT 2201 2201 1207 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 108686 4356501 108686 4235000 4356501 108686 4356001 4356501 108686 4166550116 4166557652 4166880275 4167189339 4167190047 4167191204 AMOUNT 68.43 515.47 147.98 153.49 38.02 515.47 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICES