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387423 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******989.87* CHECK NUMBER: 387423 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 1207 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4135191482 4350600 4135486463 5023990 4135671151 4356501 4135759941 AMOUNT 190.74 297.42 32.95 468.76 DESCRIPTION LAUNDRY SERVICE CLEANING. SERVICES OTHER EXPENSES LAUNDRY SERVICE