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401257 11/17/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******406.43* CHECK NUMBER: 401257 CHECK DATE: 1 1 /17/2,3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4.172294596 AMOUNT 406.43 DESCRIPTION OTHER MINT SUPPLIES