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378466 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 812,05 * CHECK NUMBER: 378466 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4111699808 651 5023990 4112516974 651 5023990 4113199814 AMOUNT 32.95 365.82 413.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES