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380571 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******197.70* CHECK NUMBER: 380571 CHECK DATE: 05/10/22 DEPARTMENT 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4112378748 32.95 OTHER EXPENSES 5023990 4113109767 32.95 OTHER EXPENSES 5023990 4113743896 32.95 OTHER EXPENSES 5023990 4114479487 32.95 OTHER EXPENSES 5023990 4115140164 32.95 OTHER EXPENSES 5023990 4115821037 32.95 OTHER EXPENSES