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HomeMy WebLinkAbout404704 02/22/24CITY: OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 DEPARTMENT 11'10 1110.. 1110 1110 - 2201 2201 1110 2201 1110 1207- 2201 2201 12-07 43-56501" 4356501 R435650.1'1_ 108686 4356501 4356501. R4356501 108686 R4356501 108686 435.6501 R415650I 108686 4356501 -4356.0-01 R435-6501 108686 -R4356501 108686 '4235000 VENDOR: 197000 , CINTAS CORPORATION #18 PO BOX- 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 4181521986 418152.2151 4182206205 4182208361 4182208478 4182208518 4182208973 4182930787 4182930910 4182930991 4182931075 418293-1471 4182933146 4183359321 AMOUNT 71.29 126..76 85.65 71.29 126..76 219..36 574.49 71.29 187.11 126.76 49;55 590.04 85.65 350.63 CHECK AMOUNT: $ * * * * * 2,736.63 * CHECK NUMBER: 404704 CHECK DATE: 02/22/24 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY'SERVICE LAUNDRY SERVICE - LAUNDRY' SERVICES LAUNDRY SERVICES LAUNDRY SERVICE LAUNDRY SERVICES. LAUNDRY SERVICE" UNIFORMS . LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL