Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604322 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS: UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK. AMOUNT: $*******690:31 * 'CHECK NUMBER: 604322 CHECK DATE: 04/24/25 DEPARTMENT: ACCOUNT ' 'PO NUMBER INVOICE.NUMBER 651- 651' 5023990 4227114830 5023.990. 4227805163 AMOUNT 361.89 328.42 DESCRIPTION" OTHER EXPENSES' OTHER EXPENSES