Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348733 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******297.92* CHECK NUMBER: 348733 CHECK DATE: 01 /23/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 53982 4039995219 297.92 RESTROOM SUPPLIES 1/1