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415802 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 197000. CINTAS CORPORATION #18 . PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,676.81* 'CHECK NUMBER: 415802 CHECK DATE: 12/10/24 DEPARTMENT 2201 2201 2201' 2201 2201 2201 1207 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501' 4210946311 4356501_ 4210954679 4356501 4210955083 4356501 4211688958 4356501 421/692668 4356501 4211694900 4235000 4212723388 5023990 4212879293 4239040' 4213631777 4235000 421375549 AMOUNT 95.08 376.66 743.76 95.08 340.86 655.11 93.32 32.95 200.22 43.77 DESCRIPTION LAUNDRY SERVICE LAUNDRY. SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY -SERVICE LAUNDRY SERVICE '_BUILDING' MATERIAL OTHER EXPENSES FOOD & BEVERAGES BUILDING MATERIAL