Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395279 06/07/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION. #18 PO BOX 630803 • CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******927.64* CHECK NUMBER: 395279 CHECK DATE: 06/07/23 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4155437766 484.57 OTHER MAINT SUPPLIES 4238900 4156148997 443.07 OTHER MAINT SUPPLIES