Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605293 05/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $********82.68* CHECK NUMBER: 605293 CHECK DATE: 05/27/25 DEPARTMENT 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4230669912 4356001 4230814171 AMOUNT 32.95 49.73 DESCRIPTION OTHER EXPENSES UNIFORMS