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377834 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * *762.79* CHECK NUMBER: 377834 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4110445868 651 5023990 4111069250 651 5023990 4111156861 AMOUNT 361.30 32.95 368.54 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES