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Home My WebLink About341471 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****3,113.83* CHECK NUMBER: 341471 CHECK DATE: 07/24/19 DEPARTMENT 1093 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4024868933 1,125.33 4238900 4025321947 1,349.56 4238900 4025321959 9.29 4238900 53152 4025321959 629.65 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES RESTROOM SUPLIES