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Home My WebLink About398208 08/22/23.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,709.35* CHECK NUMBER: 398208 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4163831947 1125 4238900 58434 9235814191 1125 4238.900 58525 9235814200 AMOUNT 48.9.85 526.00. 693.50 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES