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Home My WebLink About382219 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,639.84* CHECK NUMBER: 382219 CHECK DATE: 06/29/22 DEPARTMENT 1093 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4121485448 443.86 OTHER MAINT SUPPLIES 4238900 4122214447 504.98 OTHER MAINT SUPPLIES 4238900 9177379932 67.45 OTHER MAINT SUPPLIES 4238900 56572 9177379932 623.55 CLEANING SUPPLIES