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Home My WebLink About403329 01/18/24CITY OF-CARMEL,-INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * *4,226.90* - CHECK NUMBER: 403329 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT . ' . DESCRIPTION 4238.900 4178050267 '489..93 OTHER MAINT SUPPLIES 4238900 4178.733486 .365.43 , OTHER "MAINT SUPPLIES 423.8900 58958 : 9252455361 730.27 CLEANING SUPPLIES 4238900 9252455363 ' 210.00 OTHER MAINT SUPPLIES R423.8.900 58823-.9252455369 . ;400.00 CLEANING SUPPLIES R4238900 58764 9252455371 525.00 CLEANING SUPPLIES R4238900 58731 9252455376 503.00 CLEANING SUPPLIES R4238900 58552 9252655101 519.77 CLEANING SUPPLIES R4238900 5890'4 9252655105 483.50 CLEANING SUPPLIES 10.93 1093 1125 1125 1125 11.25 1125 1125 1125