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Home My WebLink About404279 02/13/24CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000. CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******108.99* CHECK NUMBER: 404279 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207.. 4356001 4181522226 651 5023990 4182085194 1207 4-35600.1 4182208606 AMOUNT 38 .02 32.95 38.02 DESCRIPTION UNIFORMS OTHER EXPENSES UNIFORMS