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412594 09/12/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******810.46* CHECK NUMBER: 412594 CHECK DATE: 09/12/24 DEPARTMENT 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4203761485 363.39 OTHER EXPENSES 5023990 4204448871 : 329.86 OTHER EXPENSES 4350900 5228179285 21.45 OTHER CONT SERVICES 4350900 9286297299 95.76 OTHER CONT SERVICES