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600755 01/23/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION#18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,873..54* CHECK NUMBER: 600755 CHECK DATE: 01/23/25 DEPARTMENT 1093 1093 10.93, 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 42389.00 4238900 4238900 R4238900 R4238900 60465 60582 4212544911 4215494885 4216164988 4216884638 930136769.9 9301367705 AMOUNT 491.01 491.01 491.01 456.01 629.00 315.50 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES