Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372533 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******266,47* CHECK NUMBER: 372533 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4095986062 1207 4356001 4096176211 AMOUNT 236.47 30.00 DESCRIPTION UNIFORMS UNIFORMS