The URL can be used to link to this page

Home My WebLink About354645 06/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,115.29* CHECK NUMBER: 354645 CHECK DATE: 06/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 1901368286 276.00 4359016 1901368286 460.00 4238900 4052575991 379.29 DESCRIPTION HAND SANITIZER HAND SANITIZER OTHER MAINT SUPPLIES