HomeMy WebLinkAbout602769 03/18/25CITY OF CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 343500
CINTAS UNIFORMS
PO BOX 631025
CINCINNATI OH 45263-1025
CHECK AMOUNT: $*******328.36*
CHECK NUMBER: 602769
CHECK DATE 03/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 4223400666
AMOUNT
328-.36
DESCRIPTION
OTHER EXPENSES