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607081 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******836.77* CHECK NUMBER: 607081 CHECK DATE: 06/18/25 DEPARTMENT .1207. 651 120.7 ' ACCOUNT PO NUMBER INVOICE NUMBER 4235000 4232697895 5023990 4232839099 4356001 42330210204 AMOUNT 754.09 32.95 49.73 DESCRIPTION BUILDING MATERIAL OTHER EXPENSES UNIFORMS