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Home My WebLink About353766 05/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******750.96* CHECK NUMBER: 353766 CHECK DATE: 05/29/20 DEPARTMENT 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4050842316 20.71 UNIFORMS 4356501 4051258678 197.12 LAUNDRY SERVICE 4356501 4051377243 533.13 LAUNDRY SERVICE