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Home My WebLink About607234 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******597.24* CHECK NUMBER: 607234 CHECK DATE: 06/25/25 DEPARTMENT 2201 2201, 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 9323368338 99.18 4350900 9323368342 117.00 4350900 9323368346 51.30 4350100 9323408437 95.76 4350900 9323408439 234.00 DESCRIPTION BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES