Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602562 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 843.61 * CHECK NUMBER: 602562 CHECK DATE: 03/12/25 DEPARTMENT 1125 .. 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 42389.00 4222100854 4238900 4222100893 4238900 4222927064 AMOUNT 114.45 614:71 114.45 :DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT'SUPPLIES