Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
336149 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******243.37* CHECK NUMBER: 336149 CHECK DATE: 02/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5013021073 243.37 OTHER EXPENSES