Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
379466 04/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 161 ,68* CHECK NUMBER: 379466 CHECK DATE: 04/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4115229442 1207 4356001 4115652442 AMOUNT 30.00 131.68 DESCRIPTION UNIFORMS UNIFORMS