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Home My WebLink About348245 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,825.16* CHECK NUMBER: 348245 CHECK DATE: 01/17/20 DEPARTMENT 2201 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4039269871 196.82 LAUNDRY SERVICE 4356501 4039416143 625.74 LAUNDRY SERVICE 4350100 4039480073 270.96 BUILDING REPAIRS & MA 4356501 4039995322 194.91 LAUNDRY SERVICE 4356501 4040001304 536.73 LAUNDRY SERVICE