The URL can be used to link to this page

Home My WebLink About395943 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK -AMOUNT: $*****1,750.74* CHECK NUMBER: 395943 - CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 -4238900 58289 9228561291 4238900 58254 9228561303 4238900 58186 9228561316 AMOUNT 436.27 768.47 546.00 DESCRIPTION CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES