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602226 03/04/25
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI.OH 45263-0803. CHECK AMOUNT: $*******476.46* CHECK NUMBER: 6.02226 CHECK DATE: 03/04/25 DEPARTMENT - 1125 1093. ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4221346058 4238900 4221346142 AMOUNT 103.45 373.01 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES