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604842 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0603 CHECK AMOUNT: $*******707.16 CHECK NUMBER: 604842 CHECK DATE: 05/16/25 DEPARTMENT- 1125 -1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4228718959 4238900 4228719025 AMOUNT 213.95 493.21: DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES