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364917 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,634.53* CHECK NUMBER: 364917 CHECK DATE: 03/15/21 DEPARTMENT 1093 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4075866721 455.51 OTHER MAINT SUPPLIES 4238900 4076486801 433.51 OTHER MAINT SUPPLIES 4238900 4077164416 433.51 OTHER MAINT SUPPLIES 4238900 55062 9122286708 312.00 PNR RR SUPPLIES