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372585 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,580.63* CHECK NUMBER: 372585 CHECK DATE: 10/04/21 DEPARTMENT 1125 1125 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 190220056 184.00 4238900 1902433433 230.00 4238900 4092954568 709.67 4238900 4095085973 658.22 4238900 4095694918 282.27 4238900 4096263358 516.47 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES