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384589 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *375,18* CHECK NUMBER: 384589 CHECK DATE: 08/24/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9181774905 375.18 OTHER MAINT SUPPLIES