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604100 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****3,337.85* CHECK NUMBER: 604100 CHECK DATE: 04/23/25 DEPARTMENT .1206 1206 1206 1206 1110 1110 2201 1110 1110 2201 1206 1207 1206 - 1110 • 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 4350900 42234125947 95.08 4350900 4224175848 95.08 4350900 4224912969 95.08 4350900 4225646153 95.08 4356501 - 4225651304 71.29. 4356501 4225651309 140.24 4356501 4226311458 350.21 4356501 4226311502 71.29 4356501 4226311593 140.24 4356501 _ 4226311709 571.04 4350900 4226336500 95.08 4356001 4227116590 43.77 4350900 4227117337 95.08 4356501 4227117932 71.29 4356501 4227117983 140.24 4356501 4227805704 350.21 4356501 4227805998 817.55 - . DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES LAUNDRY SERVICE. LAUNDRY SERVICE LAUNDRY. SERVICE LAUNDRY SERVICE. LAUNDRY. SERVICE LAUNDRY SERVICE OTHER CONT. SERVICES UNIFORMS OTHER CONT SERVICES LAUNDRY SERVICE LAUNDRY SERVICE. LAUNDRY SERVICE LAUNDRY' SERVICE