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394326 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,712.94* CHECK NUMBER: 394326 CHECK DATE: 05/17/23 DEPARTMENT 1125 • 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 57928 1903921214 42.38900 4154028379 4238900 57888 9220970432 4238900 57928 9221539062 AMOUNT 276.00 443.07 613.87 380.00 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES