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Home My WebLink About372931 10/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,673.86* CHECK NUMBER: 372931 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 1207 4356001 2201 4356501 2201 4356501 1207 4350900 1207 4356001 2201 4356501 2201 4356501 1207 4356001 4096593106 4096894945 4096895885 4096974030 4097270416 4097540146 4097540959 4097675808 4097919444 AMOUNT 176.76 32.73 367.17 156.75 236.47 30.00 367.17 130.05 176.76 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE OTHER CONT SERVICES UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS