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Home My WebLink About374914 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,308.16 * CHECK NUMBER: 374914 CHECK DATE: 12/07/21 DEPARTMENT 2201 2201 1207 2201 2201 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4102190461 379.59 LAUNDRY SERVICE 4356501 4102323246 156.75 LAUNDRY SERVICE 4356001 4102883548 30.00 UNIFORMS 4356501 4102884503 450.09 LAUNDRY SERVICE 4356501 4103072083 130.05 LAUNDRY SERVICE 4356001 4103416873 131.68 UNIFORMS 4356001 4103642370 30.00 UNIFORMS