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395499 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 POBOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******677.30*. CHECK NUMBER: 395499 CHECK DATE: 06/14/23 DEPARTMENT 1093 ACCOUNT PO_ NUMBER INVOICE NUMBER. AMOUNT 423890.0 ' 4157612626 - 677.30-'. DESCRIPTION OTHER MAINT SUPPLIES