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378063 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,793,06 * CHECK NUMBER: 378063 CHECK DATE: 03/09/22 DEPARTMENT 1093 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4110538352 568.53 4238900 4111253367 546.53 4238900 9163462104 297.00 4238900 9163462105 381.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES