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Home My WebLink About346526 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 2201 1207 2201 1207 1207 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4034186052 20.71 4356501 4034186147 542.99 4356001 4034795607 20.71 4356501 4034795752 542.99 4356001 4035284888 27.13 4350100 4035483416 201.21 CHECK AMOUNT: $ * * * * * 1,355.74* CHECK NUMBER: 346526 CHECK DATE: 11 /25/19 DESCRIPTION UNIFORMS LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE UNIFORMS BUILDING REPAIRS & MA