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Home My WebLink About411728 08/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****3,449.21 CHECK NUMBER: 411728 CHECK DATE: 08/20/24 DEPARTMENT 1OE93_ •1093_ 1.125 1125 1125 1125. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4200252866 696.67 4238900 4200983158 674.67 4238900 59967 . 9281203172 710.50 4238900 59996 9282931002 451.90 4238900 60010 9283307219 495.47 4238900 60068 9283633499 420.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANINGSUPPLIES CLEANING SUPPLIES