Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345469 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4032431231 AMOUNT 444.30 CHECK AMOUNT: $ * * * * * * *444.30* CHECK NUMBER: 345469 CHECK DATE: 10/31 /19 DESCRIPTION OTHER MAINT SUPPLIES