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HomeMy WebLinkAbout413023 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ ** * * * 1,013.34* CHECK NUMBER: 413023 CHECK DATE: 09/24/24 DEPARTMENT 1093-. 1093' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4203765296 506.67 4238900 4204571800 506.67 DESCRIPTION OTHER MAINT'SUPPLIES OTHER-MAINT SUPPLIES