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Home My WebLink About607233 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******316.60* CHECK NUMBER: 607233 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 4232288923 1206 4350900 4233019436 1115 4350100 114258 4233862867 AMOUNT 95.08 95.08 126.44 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES RUG CLEANING