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Home My WebLink About404385 02/15/24' CITY OF CARMEL; INDIANA ONE CIVIC SQUARE .CARMEL,INDIANA 46032 DEPARTMENT 1093` VENDOR: ' 197000 - CINTAS CORPORATION' #18 PO BOX 630803 CINCINNATI.OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4181600796 489.93 CHECK AMOUNT: $*******489.93* CHECK NUMBER: 404385 CHECK DATE: 02/15/24 • DESCRIPTION _ OTHERMAINT SUPPLIES