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403480 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -. 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******726.99* CHECK NUMBER : 403480 CHECK DATE: 01/22/24 DEPARTMENT •ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4177968315 651 5023990 4178615533: AMOUNT 380.26 346.73 DESCRIPTION OTHER EXPENSES OTHER EXPENSES