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368484 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******615.70* CHECK NUMBER: 368484 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 1207 4356001 1207 4356001 1207 4356001 1207 4356001 1207 4356001 1207 4356001 4084332120 4084697504 4085301936 4085598438 4086014828 4086298728 4086660891 AMOUNT DESCRIPTION 20.71 UNIFORMS 107.94 UNIFORMS 145.37 UNIFORMS 20.71 UNIFORMS 110.87 UNIFORMS 32.73 UNIFORMS 177.37 UNIFORMS