Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
393556 04/25/23
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT 6.51 1701 VENDOR: 353562 CINTAS FIRST AID & SAFETY PO BOX 631025 CINCINNATI OH 45263-1025 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 5153578332 4350900 5154988577 AMOUNT 725.79 134.79 CHECK AMOUNT: $*******860.58* CHECK NUMBER: 393556 CHECK DATE: 04/25/23 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES