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408384 05/29/24
CITY OF CARMEL INDIANA .ONE CIVIC SQUARE' • CARMEL; INDIANA::46032 VENDOR: 197000' .CINTAS ,CORPORATION #18 - PO BOX 630803 • CINCINNATI OH. 45263-0803 - CHECK AMOUNT: $ * * * * * 1,433.37 * C.HECK NUMBER.: •:408384 CHECK DATE:. 05/29/24 DEPARTMENT 1125 1093. 11:25 ACCOUNT 4238900- 4238900 4238'900 PO NUMBER. INVOICE -NUMBER 59248 1904854912 4192420413 59467 9271832318 AMOUNT 184.00 489.93 759.44-• DESCRIPTION, CLEANING SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES