Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392517 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE =CARMEL, INDIANA46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,027.65 * - CHECK NUMBER: 392517 CHECK DATE: 03/28/23 DEPARTMENT 1093. 1125 1125 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT - - DESCRIPTION 42-38900 4149115066 `627.65. OTHER MAINT SUPPLIES 4238900 92'15548745 5.23' OTHER MAINT SUPPLIES ',4238900 57755 9215548745 394.77 CLEANING SUPPLIES