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Home My WebLink About369738 07/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,317.15* CHECK NUMBER: 369738 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4089583028 30.00 UNIFORMS 2201 4356501 4089583569 941.14 LAUNDRY SERVICE 2201 4356501 4089734906 128.18 LAUNDRY SERVICE 1207 4356001 4089959188 217.83 UNIFORMS