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Home My WebLink About375827 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,121.57* CHECK NUMBER: 375827 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 2201 4356501 2201 4356501 1207 4356001 2201 4356501 2201 4356501 1207 4356001 2201 •4356501 2201 4356501 4104995548 4104996706 4105110421 4105308276 4105653812 4105778142 4106053009 4106360535 4106459300 AMOUNT DESCRIPTION 32.73 UNIFORMS 529.90 LAUNDRY SERVICE 156.75 LAUNDRY SERVICE 208.55 UNIFORMS 388.65 LAUNDRY SERVICE 130.05 LAUNDRY SERVICE 131.68 UNIFORMS 386.51 LAUNDRY SERVICE 156.75 LAUNDRY SERVICE