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Home My WebLink About361523 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4066637010 4356501 4066637083 4356501 4067312290 4356501 4067312348 4356501 4068200454 4356501 4068200472 4356501 4068539261 4356501 4068539394 AMOUNT 42.38 88.35 42.38 88.35 42.38 88.35 42.38 88.35 CHECK AMOUNT: $ *******522.92* CHECK NUMBER: 361523 CHECK DATE: 12/15/20 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE