Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
336207 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******794.21* CHECK NUMBER: 336207 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4016757296 AMOUNT 794.21 DESCRIPTION OTHER MAINT SUPPLIES