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381422 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,098,38 * CHECK NUMBER: 381422 CHECK DATE: 06/07/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4120157329 549.19 4238900 4120697884 549.19 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES