Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400565 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******473.16* CHECK NUMBER: 400565 CHECK DATE: 10/30/23 DEPARTMENT 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 5023990 4171473106 354.14 OTHER EXPENSES 4239012 5181041168 119.02 SAFETY SUPPLIES