Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605998 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,136.54* CHECK NUMBER: 605998 CHECK DATE: 06/18/25 DEPARTMENT 1125 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 61469 4231678381 4238900 4231678417 4238900 61480 4232396325 AMOUNT 336.07 511.86 288.61 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES CLEANINGSUPPLIES