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405229 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORA-TION..#18 PO BOX 630803 CINCINNATI OH '45263-0803 CHECK AMOUNT: $ * * * * * 1,633.86 * CHECK NUMBER: 405229 -CHECK DATE: 03/06/24 DEPARTMENT 1093 1093 1125: 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4183039994 . 4238900 4183770723 4238900 -59096 9259078608 42.38900 9261607420 AMOUNT 511.93 489.93 442.00 1.90 00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES OTHER MAINT SUPPLIES