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Home My WebLink About359597 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,255.09* CHECK NUMBER: 359597 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4060762007 42.38 4356501 4060762034 88.35 4356501 4061402726 42.38 4356501 4061402752 88.35 4356501 4062054105 88.35 4356501 4062054145 42.38 4356501 4062620094 88.35 4356501 4062620176 42.38 4356501 4064013766 535.05 4356501 4064121634 197.12 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE