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402929 01/10/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORM S P0 BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT': $*******755.89* CHECK NUMBER: 402929 CHECK DATE: 01/10/24 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 651 502,3990 4176492103 651 5023990 4177182582 AMOUNT 376.01 379..88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES