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Home My WebLink About601103 01/31/25CITY OF- CARMEL,:INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******213.81 CHECK NUMBER:- 601 103 CHECK DATE: _ 01 /31 /25 DEPARTMENT' 1207 1207 -651 1207 ACCOUNT- PO NUMBER ' INVOICE :NUMBER 4356001 ,42-18273466 4235000• 4218647302 5023990 = 42;18858081' 4356001_. - 4219004026 AMOUNT 43.77 93.32 32.95 43.77 DESCRIPTION UNIFORMS .BUILDING MATERIAL OTHER EXPENSESUNIFORMS