Loading...
HomeMy WebLinkAbout399438 09/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,143.48* CHECK NUMBER: 399438 CHECK DATE: 09/27/23 DEPARTMENT 12-07 1207 2201 2201 651 2201 2201 2201 1207 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 4162294027 4356001 4165824534 4356501 108686 4166555522 4356501 108686 .4167214870 5023990 4167866900 4356501 108686 4167958851 4356501 108686 4167966320 4356501 108686 .4167968170 4235000 4168356548 4356501 108686 4168630421 4356001 4168631068 4356501 108686 - 4168632400 4356501 108686 4168673790 AMOUNT 38.02 49.55 184.52 68.43 32.95 68.43 184.52 530.86 147.98 153.49 49.55 566.75 68.43 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICES LAUNDRY SERVICES_ OTHER EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICES LAUNDRY SERVICES