Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413606 10/08/24
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******365.85* CHECK NUMBER: 413606 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12 0-7 1207 651 1115 4356001 4235000 5023990 R4350100 110334 4206655071 4207046387 4207214120 4207451518 AMOUNT 43.77 173.13 32.95 116.00 DESCRIPTION UNIFORMS BUILDING. MATERIAL OTHER EXPENSES RUG CLEANING.