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387743 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,515.69* CHECK NUMBER: 387743 CHECK DATE: 11 /18/22 DEPARTMENT 1093 • 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900. 4134490847 578.29 4238900 4135907247 578.29 4238900 5129803068 709.56 4238900 57274 9197759046 649.55 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES