Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373814 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******299.20* CHECK NUMBER: 373814 CHECK DATE: 1 1 /02/21 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4099562229 32.73f UNIFORMS 4356001 4099966293 236.47( UNIFORMS 4356001 4100252653 30.00e UNIFORMS