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413789 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * *777.96* CHECK NUMBER: 413789 CHECK DATE: 10/14/24 DEPARTMENT 2201 2201 . 2 2.01 _ 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 5232500032 21.45 OTHER CONT SERVICES 4239012 5232791435 561.57 SAFETY SUPPLIES 4350900 9290158853 95.76 OTHER CONT SERVICES 4350900 9290633526 99.18 OTHER CONT SERVICES