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605712 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: 8*******686.05* CHECK NUMBER: 605712 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4231541429 651 5023990 4232281453 AMOUNT 359.79 326.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES