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Home My WebLink About401152 11/14/23CITY OF CARNIEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******449.28* CHECK NUMBER: 401152 CHECK DATE: 11 /14/23 DEPARTMENT 651 2201 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION '5023990 4172894320 353.52 OTHER EXPENSES ..4350900 9245862885 95.76 • OTHER CONT SERVICES