Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407544 05/03/24
CITY OF.CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025" CHECK AMOUNT:.$*******349.73* CHECK NUMBER: 407544 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 502399.0 4190866887 AMOUNT 349.73 DESCRIPTION. OTHER EXPENSES