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Home My WebLink About414067 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******543.87* CHECK NUMBER: 414067 CHECK DATE: 10/23/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4207451564 AMOUNT" 543.87 DESCRIPTION OTHER MAINT SUPPLIES