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605090 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*****1,133.33* CHECK NUMBER: 605090 CHECK DATE: 05/20/25 DEPARTMENT 651 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4230079774 473.04 4350900 5268946301 231.35 4350900 9319008822 99.18 4350900 9319084764 95.76 4350900 9319084770 234.00 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES