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Home My WebLink About384329 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,835.25* CHECK NUMBER: 384329 CHECK DATE: 08/18/22 DEPARTMENT 1125 1125 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 56918 1903170916 4238900 56992 1903217554 4238900 4126976843 4238900 56918 9186517550 AMOUNT 138.00 276.00 831.87 589.38 DESCRIPTION CLEANING SUPPLIES CLEANING SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES