Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348909 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******536.73* CHECK NUMBER: 348909 CHECK DATE: 01 /28/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4040562718 536.73 LAUNDRY SERVICE