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Home My WebLink About373282 10/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,372.63* CHECK NUMBER: 373282 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1207 4356001 2201 4356501 2201 4356501 1207 4356001 4094865032 53.58 LAUNDRY SERVICE 4095533701 53.58 LAUNDRY SERVICE 4095533855 183.96 LAUNDRY SERVICE 4096177157 53.58 LAUNDRY SERVICE 4096177160 91.98 LAUNDRY SERVICE 4096895679 91.98 LAUNDRY SERVICE 4096895730 53.58 LAUNDRY SERVICE 4098227906 30.00 UNIFORMS 4098228885 367.17 LAUNDRY SERVICE 4098363681 156.75 LAUNDRY SERVICE 4098615556 236.47 UNIFORMS