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Home My WebLink About401926 12/08/23:CITY OF CARMEL; INDIANA, ' VENDOR: 197.000 ONE CIVIC SQUARE CINTAS CORPORATION #18 CARMEL, INDIANA 46032 • Po BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******186.00* CHECK NUMBER: 401926 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1207 4235000 4175504909 147.98 BUILDING MATERIAL 12;07 4356001 41757960627 38.02 UNIFORMS