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604416 05/08/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******511.90* CHECK NUMBER: 604416 CHECK DATE: 05/08/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 61212 4226478969 1125 4238900 4227250470 AMOUNT 297.95 213.95 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES