Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374730 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,945.25* CHECK NUMBER: 374730 CHECK DATE: 11 /30/21 DEPARTMENT 1125 1093 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 1902519210 138.00 4238900 4099690062 539.57 4238900 4100377968 516.47 4238900 4101016308 526.21 4238900 9151788109 225.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT .SUPPLIES OTHER MAINT SUPPLIES