Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415337 11/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******390.45* CHECK NUMBER: 415337. CHECK DATE: 1 1 /25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4230200 4212051700 AMOUNT 390.45 DESCRIPTION OFFICE SUPPLIES