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Home My WebLink About346000 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,243.19* CHECK NUMBER: 346000 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4033459158 196.82 4356501 4033584878 648.75 4356501 4034047968 194.91 4350900 4034318108 202.71 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER CONT SERVICES