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602282 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******618.69* CHECK NUMBER: 602282 CHECK DATE: 03/04/25 DEPARTMENT 2201 2201 2201 2201 -ACCOUNT PO NUMBER INVOICE NUMBER 4239012 5254578102 4239012. 9306824788 4350100 930682479.0 4239012 9306978937 AMOUNT- 21.45 99.18 402.30 95.76 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES BUILDING REPAIRS & MA SAFETY SUPPLIES