Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
365943 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 107.94* CHECK NUMBER: 365943 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 4080827272 AMOUNT 107.94 DESCRIPTION BUILDING REPAIRS & MA