Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391701 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * ** * * * *754.97* CHECK NUMBER: 391701 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4147612859 651 5023990 4148304698 AMOUNT 352.72 402.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES