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340094 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATIOH 45263-0803 CHECK AMOUNT: $ * * * * * * * 959.37 * CHECK NUMBER: 340094 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4022633274 AMOUNT 959.37 DESCRIPTION OTHER MAINT SUPPLIES