Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355438 07/07/20
DEPARTMENT 601 651 651 601 651 343500 CITY OF CARMEL, INDIANA VENDOR:CINTAS ONE CIVIC SQUARE CINTAS CORPORATION CARMEL, INDIANA 46032 BOX 631025 CINCINNATI OH 45263 1025 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM 5023990 5018016112 4040.44 .4 5023990 5018016112 80. 3 5023990 5018016113 89.11 1 5023990 5018016124 41.50 5023990 5018016124 CHECK AMOUNT: $ *******252.99* CHECK NUMBER: 3554380 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES