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379557 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,201.72* CHECK NUMBER: 379557 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4115366293 1093 4238900 4116035520 AMOUNT 630.53 571.19 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES