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403063 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******476.02* CHECK NUMBER: 403063 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 502399.0 4179356920 2201 4350900 9253791624. AMOUNT 380-.26 95.76 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES