The URL can be used to link to this page

Home My WebLink About398314 08/25/23CITY OF CAFRMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 559.04* CHECK NUMBER: 398314 CHECK DATE: 08/25/23 DEPARTMENT 1207. 651 •1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 4164834332 171.12 5023990 4164987601 32.95 4356001 4165088470 38.02 4235000 4165534728 147.98 4235000 4165534741 168.97 DESCRIPTION BUILDING MATERIAL OTHER EXPENSES UNIFORMS - BUILDING MATERIAL BUILDING MATERIAL