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408448 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,910.117 * CHECK NUMBER: 408448 CHECKDATE: 05/29/24 DEPARTMENT 651 2201 2201, 1207 22"01 ". 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4192872590 4356501 4192995654 4356501 4192997693 4356001 4192997766 4356501 4192998162 4356501 419373.0080 4356501 4193734625 4356501 4193735109 AMOUNT 32.95 85.65 214.58 38.02 604.35 85.65 246.83 602.14 DESCRIPTION OTHER EXPENSES LAUNDRYSERVICE LAUNDRY SERVICE UNIFORMS. LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY. SERVICE LAUNDRY SERVICE