Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401517 11/22/23
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS UNIFORMS CARMEL, INDIANA 46032 PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******416.58* CHECK NUMBER: 401517 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE -NUMBER 651 5023990 • 4173617682 AMOUNT 416.58 DESCRIPTION OTHER EXPENSES