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359078 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1093 1093 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 276 .00 4238900 1901618599 357.39 4238900 4060918380 539.53 4238900 4061525228 256.39 4238900 4062173319 CHECK AMOUNT: $ *****1,429.31* CHECK NUMBER: 35907180 CHECK DATE: DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES