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Home My WebLink About356434 07/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******760.18* CHECK NUMBER: 356434 CHECK DATE: 07/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 120'7 2201 4356001 4356001. 4356501 4055880060 4056646290 4056885161 20.71 208.10 531.37 UNIFORMS UNIFORMS LAUNDRY SERVICE