Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout603681 04/09/25CITY OF .CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46.032
VENDOR: 197000
CINTAS CORPORATION # 1.8
PO BOX 630803
CINCINNATI OH 45263=0803.
CHECK AMOUNT:: $ * * * * * * * 619.39 *
CHECK NUMBER: 603681
CHECK DATE: 04/09/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 - 4224175529 71.29 LAUNDRY SERVICE
1110.- 43565.01 4224175644 138.01 LAUNDRY SERVICE
1110 4356501 42249.19761 - 71.29 LAUNDRY SERVICE
1110 . 4356501 4224919798 237.77 LAUNDRY SERVICE
1207 4356001 4225650084 43.77 UNIFORMS
1207 4356001 4226310644 57.26 UNIFORMS