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382761 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******663.89* CHECK NUMBER: 382761 CHECK DATE: 07/1 2/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4122751625 315.18 OTHER EXPENSES 5023990 4123439644 348.71 OTHER EXPENSES