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401825 11/30/23
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 197000. CINTAS CORPORATION #18. PO BOX 630803 ' CINCINNATI OH 45263-080,3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :2201' 2201,: 2201 4356501. 108686. 4174255146 4-35650.1- . 1086.86 . 4174257017 4356501;_ 108686 . 4174257583 AMOUNT 15.9.6.4 554.63" 85.. 65 CHECK AMOUNT: $*******799.92* CHECK NUMBER: 401825 CHECK DATE: 11 /30/23. DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES.' LAUNDRY SERVICES