Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
377956 03/08/22
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******336.00* CHECK NUMBER: 377956 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4111819230 AMOUNT 336.00 DESCRIPTION OTHER EXPENSES