Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381309 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******495.03* CHECK NUMBER: 381309 CHECK DATE: 05/31/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4120024034 495.03 OTHER EXPENSES