Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602157 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 294.16 * CHECK NUMBER: 602157 CHECK DATE: 02/28/25 DEPARTMENT 651 1207 1115 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4221833261 '32.95 4356001 4221934397 43.77 4350100 114258 4222100807 116.00 4235000 4222384.646 101.44 DESCRIPTION OTHER EXPENSES UNIFORMS RUG CLEANING " BUILDING MATERIAL