Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387362 11/08/22
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******601.17* CHECK NUMBER:. 387362 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4135191329 AMOUNT 601.17 DESCRIPTION OTHER MAINT .SUPPLIES