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Home My WebLink About363067 01/28/21VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******774.93* CHECK NUMBER: 363067 CHECK DATE: 01 /28/21 � 9 DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 551. 97 LAUNDRY SERVICE 4356501 407395677 4356501 4073820373 222.96 LAUNDRY SERVICE