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Home My WebLink About603417 03/31/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,471.42* CHECK NUMBER: 603417 " CHECK DATE:, 03/31 /25 DEPARTMENT 1093 1093 -1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4238900 4223543729 478.01 4238900 4224277541 539.01 4238900 4224277542 114.45 4238900 61076 .4225012265 339.95 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES.