Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345724 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******532.36* CHECK NUMBER: 345724 CHECK DATE: 11 /07/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4032926335 532.36 OTHER MAINT SUPPLIES