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Home My WebLink About382038 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,230.73* CHECK NUMBER: 382038 CHECK DATE: 06/23/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9178900138 .01 OTHER MAINT SUPPLIES 4238900 56720 9178900138 725.34 CLEANING SUPPLIES 4238900 56694 9178900142 505.38 CLEANING SUPPLIES