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605413 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******667.48* CHECK NUMBER: 605413 CHECK DATE: 05/29/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 5268648604 111.07 4350100 5269104201 21.45 4350100 9310735607 99.18 4350100 9314758540 99.18 4350900 9314758548, 168.30 4350900 9319008827 168.30 DESCRIPTION OTHER CONT SERVICES BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES