Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336085 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******456.11* CHECK NUMBER: 336085 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4016887656 AMOUNT 456.11 DESCRIPTION LAUNDRY SERVICE