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Home My WebLink About354772 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,741.57* CHECK NUMBER: 354772 CHECK DATE: 06/25/20 DEPARTMENT ACCOUNT 1207 4356001 2201 4356501 1207 4350100 2201 4356501 1207 4356001 2201 4356501 1207 4356001 PO NUMBER INVOICE NUMBER 4052085014 4052085126 4052128940 4052576025 4052677244 4052677389 4052856248 AMOUNT 27.13 533.13 156.49 197.12 20.71 574.55 232.44 DESCRIPTION UNIFORMS LAUNDRY SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE UNIFORMS