Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413272 09/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX"630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******872.94*- CHECK NUMBER: 413272 CHECK DATE: 09/27/24 DEPARTMENT( 2201 2201' 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 4356501 4205889965 214.58 LAUNDRY SERVICE 4356501 4205890581 572.71 LAUNDRY SERVICE 4356501 4205919710 85.65 . LAUNDRY SERVICE