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405761 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 197000 CINTAS CORPORATION #18 PO. BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,049.98* CHECK NUMBER: 405761 CHECK DATE: - 03/20/24 DEPARTMENT 1093 1093 - ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT • '4238900 4185203878 538.05 423'8900 4185942044 511.93 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES