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Home My WebLink About370017 07/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******841.73* CHECK NUMBER: 370017 CHECK DATE: 07/26/21 DEPARTMENT 1207 1207 2201 2201 1207' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4085028733 20.71 4356001 4090246663 30.00 4356501 4090247584 453.31 4356501 4090399918 130.92 4356001 4090687472 206.79 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS