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HomeMy WebLinkAbout415405 11/27/24CITY OF CARMEL; INDIANA - ONE CIVIC SQUARE - - CARMEL, INDIANA 46032- VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,416.17* CHECK NUMBER: 415405 CHECK DATE: 1 1 /27/24 DEPARTMENT 1093 1125 ' 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4238900 4211069836 493-.17 OTHER MAINT SUPPLIES 4238900 60411 9294575872 . 461.00 CLEANING SUPPLIES 4238900 60377 9294575893 462.00 CLEANING SUPPLIES