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Home My WebLink About360945 11/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 f'0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: S * * * * * 1,089.57* CHECK NUMBER: 360945 CHECK DATE: 11 /30/20 DEPARTMENT 1207 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4067865857 145.94 4356001 4068200168 27.13 4356501 4068200475 561.17 4356501 4068217871 197.12 4235000 4068391548 158.21 DESCRIPTION UNIFORMS UNI FORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING MATERIAL