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393183 04/18/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,464.80* CHECK NUMBER: 393183 CHECK DATE: 04/18/23 DEPARTMENT 1093 1093 1093 1125 1125 ACCOUNT - PO NUMBER INVOICE NUMBER 4238900 4150518588 4238900 .4151221987 4238900 5151332998 4238900 -57807' 9218068583 4238900 57685 9218068586 AMOUNT 521.77 484.57 709.56. 272.50 476.40 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES - OTHER MAINT SUPPLIES _CLEANING SUPPLIES CLEANING SUPPLIES