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Home My WebLink About373501 10/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******739.87* CHECK NUMBER: 373501 CHECK DATE: 10/21 /21 DEPARTMENT 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4098888934 30.00 UNIFORMS 4356501 4098890092 403.06 LAUNDRY SERVICE 4356501 4098960412 130.05 LAUNDRY SERVICE 4356001 4099278212 176.76 UNIFORMS