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Home My WebLink About376197 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******776.43* CHECK NUMBER: 376197 CHECK DATE: 01/13/22 DEPARTMENT 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4106730722 242.75 UNIFORMS 4356501 4107015782 403.63 LAUNDRY SERVICE 4356501 4107148322 130.05 LAUNDRY SERVICE