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604633 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******867.10* CHECK NUMBER: 604633 CHECK DATE: 05/09/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 50263805901 4350900 5263534505 4350900 5263778703 4350900 . 9310735612 4350900 9310810866 4350900 9310810871 AMOUNT 285.21 62.38 21.45 168.30 95.76 234.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES