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Home My WebLink About366855 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******953.36* CHECK NUMBER: 366855 CHECK DATE: 05/07/21 DEPARTMENT 2201 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4082524622 128.85 LAUNDRY SERVICE 4356001 4082794742 145.37 UNIFORMS 4356001 4083053801 20.71 UNLAUNDRYSERVICE4356501 4083053876 532.32 LAUNDRY SERVICE 4356501 4083179673 126.11