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Home My WebLink About348523 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 1207 2201 2201 1207 2201 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,708.61 * CHECK NUMBER: 348523 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4034671397 196.82 4356501 4037520744 194.91 4356001 4037648776 27.13 4356501 4037649094 803.85 4356501 4038133139 196.82 4356001 4038299425 20.71 4356501 4038299672 536.73 4356501 4038740843 194.91 4356501 4038889535 536.73 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE