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Home My WebLink About360286 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1207 1207 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******724.27* CHECK NUMBER: 360286 CHECK DATE: 11 /10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 595.62 LAUNDRY SERVICE 4235000 4065929237107.94 BUILDING MATERIAL 4235000 4066362148 20.71 UNIFORMS 4356001 4066636410