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Home My WebLink About361833 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,055.83* CHECK NUMBER: 361833 CHECK DATE: 12/22/20 DEPARTMENT 1207 1207 2201 2201 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4069707101 145.37 4356001 4069885236 20.71 4356501 4069885932 600.53 4356501 4070044321 195.21 4350600 4070370385 107.94 4350600 4070574479 27.13 4356501 4070575552 761.82 4356501 4070677985 197.12 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES CLEANING SERVICES LAUNDRY SERVICE LAUNDRY SERVICE