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403884 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * 1,024.06 * CHECK NUMBER: 403884 CHECK DATE:. .. 01/30/24 DEPARTMENT 651 651 2201 22'01 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4180.047942 5023990 4180808523 4350900 5193383941 4239012 5193645612 AMOUNT 346.73 380.26 23.66 273.41 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES SAFETY SUPPLIES