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Home My WebLink About404878 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO. BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*****1,006.08* CHECK NUMBER: 404878 CHECK DATE: 02/26/24 DEPARTMENT 651 651 2201. ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION 5023990 418292898.0 346.73 OTHER EXPENSES 5023990 4183648542 367.09 OTHER EXPENSES. 4239012 5197661934 292.26 SAFETY SUPPLIES