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Home My WebLink About409104 06/13/24• CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 343500. CINTAS UNIFORMS PO BOX 631025. CINCINNATI OH 45263-1025 • CHECK AMOUNT: $*******777.26* CHECK _NUMBER: .409104 CHECK DATE: 06/1.3/24 DEPARTMENT 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 4195156638 349.73 OTHER EXPENSES. 4239012" 5214924087 310.32 SAFETY, SUPPLIES 43.5090.0 - 5215247852 21.45 • OTHER -CONT SERVICES 4350900 9274370705 95.76. OTHER CONT SERVICES