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Home My WebLink About399841 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:; $ * * * * * 1,196.79 * CHECK NUMBER: - 399841 CHECK DATE: -10/10/23 DEPARTMENT 1093 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4168038111 414.38 4238900 4168756039 304.14 4238900 58636 9238626374 525.00 4238900 58636 9242060026 -46.73 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES