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383209 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******490.21 * CHECK NUMBER: 383209 CHECK DATE: 07/19/22 DEPARTMENT 1093. 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4124261794 778.81 4238900 9178812953 -144.30 4238900 9178812955 -144.30 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES