Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387927 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 372.94* CHECK NUMBER:. 387927 CHECK DATE: 1 1 /22/22 DEPARTMENT : - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 - 4137153909 AMOUNT 372.94 DESCRIPTION OTHER EXPENSES