Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395745 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******857.77* CHECK NUMBER: 395745 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4156934960 1125 4238900 58096 9225160598 AMOUNT 484.57 373.20 - DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES