Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398670 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18. PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $********65.90* CHECK NUMBER: 398670 CHECK DATE: 09/07/23 DEPARTMENT `ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4165705106 651. 5023990 4166472826 AMOUNT 32.95 32.95 'DESCRIPTION OTHER EXPENSES OTHER EXPENSES