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378421 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 546.53 * CHECK NUMBER: 378421 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4111919279 AMOUNT 546.53 DESCRIPTION OTHER MAINT SUPPLIES