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376690 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******925.39* CHECK NUMBER: 376690 CHECK DATE: 01 /27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4107012935 651 5023990 4107724372 AMOUNT 489.82 435.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES