395279 06/07/23CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 197000
CINTAS CORPORATION. #18
PO BOX 630803 •
CINCINNATI OH 45263-0803
CHECK AMOUNT: $*******927.64*
CHECK NUMBER: 395279
CHECK DATE: 06/07/23
DEPARTMENT
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 4155437766 484.57 OTHER MAINT SUPPLIES
4238900 4156148997 443.07 OTHER MAINT SUPPLIES