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389989 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 388.94* CHECK NUMBER: 389989 CHECK DATE: 01/19/23 DEPARTMENT 651 ACCOUNT - PO NUMBER INVOICE NUMBER 5023990 4142709380 AMOUNT- 388..94 DESCRIPTION OTHER EXPENSES