Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
416170 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 491.01 * CHECK NUMBER: 416170 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4213246917 AMOUNT 491.01 DESCRIPTION OTHER MAINT SUPPLIES