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389612 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,757.75* CHECK NUMBER: 389612 CHECK DATE: 01 /13/23 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4140047581 578.29 4238900 4140780623 601.17 4238900 4141533460 578.29 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES