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401748 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 19700.0 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******376.91 *- CHECK NUMBER: 401748 CHECK DATE: 1 1 /29/23 DEPARTMENT 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 5023.990 ..4356001 4235000 417408.8207 4174255740 4174668055 AMOUNT 32.95 49.55. 294.41 DESCRIPTION OTHER EXPENSES UNIFORMS BUILDING MATERIAL