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380508 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,387.60* CHECK NUMBER: 380508 CHECK DATE: 05/10/22 DEPARTMENT 1093 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4117466188 549.19 4238900 4118167833 549.19 4238900 5105923702 696.94 4238900 56456 9172383502 592.28 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANIGN SUPPLIES 3/2