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368414 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,081.82 * CHECK NUMBER: 368414 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4085118587 4238900 4085684767 1093 AMOUNT 498.91 582.91 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES