Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394697 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ ** * * * * * 380.19 * CHECK NUMBER: 394697 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 - 4155.380736 380.19 OTHER EXPENSES