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600046 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 616.44* CHECK NUMBER: 600046 CHECK DATE: 01/03/25 DEPARTMENT, 12.07 1207 651 • 11"15 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4214590950 57._26 4235000 4215048556 410.23 5023990 4215212800 32.95 4350100 114258 421616497.4 116.00 DESCRIPTION UNIFORMS BUILDING MATERIAL - OTHER EXPENSES RUG CLEANING