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372264 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,892.12* CHECK NUMBER: 372264 CHECK DATE: 09/22/21 DEPARTMENT 1093 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4093808754 516.47 4238900 4094336066 397.82 4238900 9139747906 517.55 4238900 9144690662 460.28 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES