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604455 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: $*****1,125.97* CHECK NUMBER: 604455 CHECK DATE: 05/08/25 DEPARTMENT 1093 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4227250490 4238900 4227999640 4238900 4227999756 AMOUNT 456.01 213.95 456.01 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES