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Home My WebLink About600461 01/15/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO,BOX,631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******707.91 * CHECK NUMBER: 600461 CHECK DATE: 01/15/25 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 524458150.4 423.9_012 5244820202 4239012_ 5245607103 4239012 9302565871 • 4.350100 9302565887 AMOUNT. 95.93 89.05 21.45 99.18 402.30 - DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES BUILDING REPAIRS & MA