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600640 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******159.22* CHECK NUMBER: 600640 CHECK DATE: 01 /17/25 DEPARTMENT 651 1207 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4216532.019 32.95 4235000 4217214842 93.32 5023990 4217381918 32.95 DESCRIPTION OTHER EXPENSES BUILDING MATERIAL OTHER EXPENSES