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Home My WebLink About337804 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,717.45* CHECK NUMBER: 337804 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 1207 2201 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4019146806 _ 171.05 LAUNDRY SERVICE 4356501 4019275936 476.74' LAUNDRY SERVICE 4356501 4019566669 169.76 " LAUNDRY SERVICE 4356001 4019651590 16.76----- UNIFORMS 4356501 4019651857 446.06"- LAUNDRY SERVICE 4356501 MARCH - 437.08 LAUNDRY SERVICE