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601964 02/25/25
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,117.97* CHECK NUMBER: 601964 CHECK DATE: 02/25/25 DEPARTMENT .1110 • 1110 1110 1110 1110 1110 1207 651 1207 I ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4219005117 71.29 4356501 42190.05120 113.70 4356501 4219722474 71.29 4356501 4219722489 113.70 4356501 4220440167 71.29 4356501 4220440243 113.70 4235000 422090659 490.05 5023990 4221087516 32:95- 4235000 4221646928 40..00 -DESCRIPTION LAUNDRY SERVICE LAUNDRY. SERVICE 'LAUNDRY SERVICE - LAUNDRY SERVICE LAUNDRY -SERVICE LAUNDRY'SERVICE •BU-ILDING MATERIAL OTHER -EXPENSES BUILDING MATERIAL