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601909 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *451.01 * CHECK NUMBER: 601909 CHECK DATE: 02/25/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4220569377 AMOUNT 451.01 DESCRIPTION OTHER MAINT SUPPLIES