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Home My WebLink About344760 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,453.63* CHECK NUMBER: 344760 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 1207 4356001 1207 4356001 2201 4356501 1207 4356001 2201 4356501 2201 4356501 1207 4350100 2201 4356501 4030311363 4030425389 4030909937 4030910018 4030913676 4031329177 4031397569 4031499398 4031832110 AMOUNT 20.71 327.27 27.13 544.76 199.21 202.13 544.76 421.81 165.85 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE