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400933 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******877.36* CHECK NUMBER: 400933 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 1093 4238900 4170869458 1093 4238900 - = 4171586474 AMOUNT 406.93 470.43 DESCRIPTION OTHER MAINT.SUPPLIES OTHER MAINT SUPPLIES