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408933 06/11/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1970.00 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * * 65.90* CHECK NUMBER: 408933 CHECK DATE: 06/1 1 /24 - DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4193590517 32.95 OTHER EXPENSES 5023990 4194233277 32.95 OTHER EXPENSES