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376382 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,058.48* CHECK NUMBER: 376382 CHECK DATE: 01/19/22 DEPARTMENT 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4105110396 549.31 4238900 4105778114 746.71 4238900 4106459291 526.21 4238900 9159152338 236.25 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES