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415169 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX-630803 CINCINNATI OH , 45263=0803 CHECK AMOUNT: $ * * * * * * * 296.29 * CHECK NUMBER: 415169 CHECK DATE: 1.1 /20/24 DEPARTMENT 6.51 1207 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 4210825344 3.2.95 OTHER EXPENSES. 4235000 4211387430 173.13 BUILDING MATERIAL, 5023990 4211548036 32.95 OTHER EXPENSES 4230200 4211692710 57.26 OFFICE SUPPLIES