Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364340 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******517.51* CHECK NUMBER: 364340 CHECK DATE: 03/03/21 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4075210689 517.51 OTHER MAINT SUPPLIES