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Home My WebLink About401150 11/14/23CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******19,9.88* CHECK NUMBER: 401 150 CHECK DATE: 11 /14/23 DEPARTMENT 651 1207 1207 • . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4172767035 32.95 OTHER EXPENSES 4356001 4172895791 • 38. 02 ' - UNIFORMS 4235000 4173324883 :128.91 BUILDING MATERIAL