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Home My WebLink About601306 02/05/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******774.99* CHECK NUMBER: 601306 CHECK DATE: 02/05/25 DEPARTMENT 651 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4219720400 4239012 5249302806 4239012 5249390901 4239012 5249885,401 4239012 9302732921 AMOUNT DESCRIPTION 361. 89 OTHER EXPENSES 203.49 SAFETY SUPPLIES 92.40 SAFETY SUPPLIES 21.45 SAFETY SUPPLIES 95.76 SAFETY SUPPLIES