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369946 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,548.50* CHECK NUMBER: 369946 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4088359442 1093 4238900 5066730884 AMOUNT 886.07 662.43 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES