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Home My WebLink About360753 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******979.38* CHECK NUMBER: 360753 CHECK DATE: 1 1 /24/20 DEPARTMENT 1207 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4065928635 20.71 4235000 4067163685 145.37 4356001 4067312108 20.71 4356501 4067312377 597.38 4356501 4067421189 195.21 DESCRIPTION UNIFORMS BUILDING MATERIAL UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE