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410585 07/23/24
CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION-#18 CARMEL, INDIANA 46032 Po BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,379.77* CHECK NUMBER: 410585 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.93 4238900 4197424481 1125 '-4238900 59841 9279193.348 1125 4238900 59565 9279193360 AMOUNT 822.67 830.90 726.20 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES