Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409374 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 317.36* CHECK NUMBER: 409374 CHECK DATE: 06/19/24 DEPARTMENT ,651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 5023990 4195860055 317.36 OTHER EXPENSES