Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398671 09/07/23
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT:: $*******339.77* - CHECK NUMBER: 398671 CHECK DATE: 09/07/23 DEPARTMENT 651, ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4165822502 AMOUNT 339.77 DESCRIPTION OTHER, EXPENSES.