Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411100 08/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 = DEPARTMENT 1093 1093 1093 1125 VENDOR: 197000- CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4198106629 674.67 4238900 4198867900 711.87 -4238900 4199540474 674.67 4238900 59897 9279193364 479.20 CHECK AMOUNT: $ * * * * * 2, 540.41 * CHECK NUMBER: 411100 CHECK DATE: 08/05/24 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEAINGSUPPLIES