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Home My WebLink About356071 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 TON C DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 1207 2201 2201 1207 4356001 4055359557 4356501 4055739530 4356501 4055880191 4356001 4056003740 AMOUNT 20.71 195.21 572.79 146 .49 CHECK AMOUNT: $*******935.20* CHECK NUMBER: 356071 CHECK DATE: 07/20/20 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS