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404165 02/06/24CITY OF CARMEL; INDIANA ONEICIVIC. SQUARE CARMEL, INDIANA`46032 VENDOR: 197000 - - CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI-OH 45263-0803 CHECK AMOUNT: $*******489.93* CHECK NUMBER: 404165 CHECK DATE:. 02/06/24 DEPARTMENT ACCOUNT - PO .NUMBER INVOICE NUMBER- 1093 4238900 4180880.0:65 AMOUNT 489.93 DESCRIPTION OTHER MAINT SUPPLIES