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345800 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: $*******756.51* CHECK NUMBER: 345800 CHECK DATE: 11 /07/19 DEPARTMENT 1207 1207 1207 1207 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4031904458 20.71 4356001 4032992680 27.13 4356001 4033584664 20.71 4350100 4033724473 423.81 5023990 5015118273 264.15 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS BUILDING REPAIRS & MA OTHER EXPENSES