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407759 05/08/24
CITY OF CARMEL=; INDIANA ONE CIVIC SQUARE.' ,CARMEL, INDIANA-.46032 VENDOR: 197000 - CINTAS CORPORATION #18 PO BOX 630803. CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1;895.41 * CHECK NUMBER: 407759 CHECK DATE; . 05/08/24 DEPARTMENT 2201:; 2201 22-01 651. 2201 2201 1207 2201 ACCOUNT ::4356501 4356501 4356501 502399.0 4356501- 4356501 4356001.. 4356501' P0- NUMBER INVOICE NUMBER - 4190863060.:-` 4190869686 4190870106 4191440885 4191576880. 4.191578394 41-91578499. - 4191578.847 AMOUNT - 85.65 246.83 593.26. 32.95..._ 85.65 214.58 49.55 586.9.4• DESCRIPTION LAUNDRY' SERVICE LAUNDRY SERVICE -LAUNDRY SERVICE. OTHER: :EXPENSES LAUNDRY SERVICE LAUNDRY •SERVICE. UNIFORMS" LAUNDRY SERVICE.