Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604753 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 • CHECK AMOUNT: $*******815.70 CHECK NUMBER: 604753 CHECK DATE: 05/13/25 DEPARTMENT 651 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4228491167 32.95 5023990 4229170939 32.95 4235000 4229740552 749.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES BUILDING MATERIAL