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Home My WebLink About340937 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,141.23* CHECK NUMBER: 340937 CHECK DATE: 07/08/19 DEPARTMENT 2201 2201 2201 1207 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4024035765 576.37 LAUNDRY SERVICE 4356501 4024482946 198.18 LAUNDRY SERVICE 4356501 4024553293 544.76 LAUNDRY SERVICE 4356001 4024599119 327.27 UNIFORMS 4356501 4024869053 196.27 LAUNDRY SERVICE 5023990 5013991657 298.38 OTHER EXPENSES