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Home My WebLink About406333 04/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 19-7000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 "CHECK AMOUNT: $*******863.13* CHECK NUMBER: 406333 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 1093 - - 4238900. - 4186664755 ' 527.13 1125 `:; 4238900 59248 9264789413 336.00 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES