Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602158 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******331.44* CHECK NUMBER: 602158 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4221932939 AMOUNT 331.44 DESCRIPTION OTHER EXPENSES