Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369093 06/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******866.96* CHECK NUMBER: 369093 CHECK DATE: 06/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4088278029 2201 4356501 4088279602 AMOUNT 30.00 836.96 DESCRIPTION UNIFORMS LAUNDRY SERVICE