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Home My WebLink About351067 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******720.04* CHECK NUMBER: 351067 CHECK DATE: 03/19/20 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4041784751 88.35 LAUNDRY SERVICE 4356501 4041784924 42.38 LAUNDRY SERVICE 4356501 4042434068 88.35 LAUNDRY SERVICE 4356501 4042434174 42.38 LAUNDRY SERVICE 4356501 4043039157 88.35 LAUNDRY SERVICE 4356501 4043039212 42.38 LAUNDRY SERVICE 4356501 4043619940 42.38 LAUNDRY SERVICE 4356501 4043620004 88.35 LAUNDRY SERVICE 4356501 4045428013 197.12 LAUNDRY SERVICE