Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
361525 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******304.70* CHECK NUMBER: 361525 CHECK DATE: 12/15/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5042990959 304.70 DESCRIPTION OTHER EXPENSES