The URL can be used to link to this page

Home My WebLink About403616 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: S * * * * * 1,429.34* CHECK NUMBER: 403616 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4356501 108686 651 5023990 2201 R4356501 108686 1207 4356001 2201. R4356501 108686 2201 R4356501 108686 1207 4235000 4179357272 4179929246 4180049933 4180050220 4180050529 4180050896 4180488948 AMOUNT 85.65 32.95 187.11 49.55 553.38 85.65 435.05 DESCRIPTION - LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL