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Home My WebLink About415099 11/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL- INDIANA 46032 _ VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 -CHECK AMOUNT: $*******986.34* CHECK NUMBER:415099 CHECK DATE:. 11 /18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1093 4238900 4209630398 1093 4238900 4210356195 493'. 17 493.17 DESCRIPTION OTHER MAINT SUPPLIES" OTHER MAINT SUPPLIES