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Home My WebLink About406098 03/27/24•CITY OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR, . ,343500 CINTAS:UNIFORMS_ PO BOX 631025 CINCINNATI-OH: 45263-1025 CHECK AMOUNT: $*******774.08* CHECK NUMBER:. 406098 CHECK DATE: 03/27/24 DEPARTMENT,' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 .4238900 92'63657575 774708 DESCRIPTION OTHER MAINT=SUPPLIES