Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413896 10/15/24
CITY .OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******925.67* CHECK NUMBER: 413896 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4206758285 1125 4238900 60312 9289588398 AMOUNT 506.67 419.00 - DESCRIPTION OTHER MAINT-SUPPLIES CLEANING. SUPPLIES