The URL can be used to link to this page

Home My WebLink About411557 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032. VENDOR: 197000. CINTAS CORPORATION #18. PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,400.78 * CHECK NUMBER: 411557 CHECK DATE: 08/14/24 DEPARTMENT 1110 ' 1110 1110. 1110 1110 1110 651 2201 - 2201.- ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4199414578 4356501 4199414643 4356501. .4200148745 4356501 4200148822 4356501 4200863433 4356501 4200863493 5023990 4201437580 4356501 4201580060 4356501 4201580502 AMOUNT 71.29 113.70 71.29 113.70 71.29 113.70- 32.95 214.58 598.28' DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES LAUNDRY SERVICE LAUNDRY SERVICE.