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407542 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK -AMOUNT: $*******813.10* CHECK NUMBER: 407542 CHECK DATE: 05/03/24 :DEPARTMENT 1110., •11110 1110 1110 1110 ,651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 _ 4188720180 71.29 4356501 4188720256 126.76 4356501 .- 4189410189 71.29 4356501 4189410276 126.76 4356501 4190164823 71.29 4356501 - 419.0164840 ' 126.76 5023990 _ - 4190721890 32.95 4356001 4190869827 38.02 4235000 4191303901 147.98 DESCRIPTION LAUNDRY SERVICE LAUNDRY -SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES UNIFORMS BUILDING MATERIAL