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Home My WebLink About358655 09/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 1207 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,661.80* CHECK NUMBER: 358655 CHECK DATE: 09/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONLAUNDRY SERVICE 4356501 4061402651 556.07 4061525289 197.12 LAUNDRY SERVICE 4356501 4062054070 568.41 LAUNDRY SERVICE 4356501 195.21 LAUNDRY SERVICE 4356501 40624144.99 BUILDING REPAIRS & MA 4350100 4062492626166