Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
406606 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 197000 CINTAS CORPORATION -##18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******531.93* CHECK NUMBER: 406606 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4187379541 AMOUNT 531.93 - DESCRIPTION OTHER MAINT SUPPLIES