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Home My WebLink About401928 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL., INDIANA 46032 VENDOR: 343,500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT:. $*******235.96* CHECK NUMBER: 401928 CHECK DATE: 12/08/23 DEPARTMENT 2"2 01 2201 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT DESCRIPTION 4239012-. 5184895192 212:30 SAFETY SUPPLIES 4239012 - 5185751184 23.66 SAFETY SUPPLIES