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Home My WebLink About414602 11/05/24CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,869.04* CHECK NUMBER: 414602 CHECK DATE: 1 1 /05/24 DEPARTMENT 1093 1093 1,125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4238900 4238900 4238900 60255 60393 4208170308 4208947131 9290393263 9292956461 AMOUNT 506.67 565.87 377.50 419.00 - DESCRIPTION OTHER MAINT. SUPPLIES OTHER MAINT SUPPLIES ''CLEANING SUPPLIES CLEANING SUPPLIES