Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392412 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS, PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******386.25* CHECK NUMBER: 392412 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4149725073 AMOUNT DESCRIPTION 386.25 OTHER EXPENSES