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376688 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,151.13* CHECK NUMBER: 376688 CHECK DATE: 01/27/22 DEPARTMENT 1207 1207 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4101606758 30.00 4350900 4107416527 131.68 4356001 4107726702 32.73 4356501 4107727996 413.45 4356501 4108408358 413.22 4356501 4108534577 130.05 DESCRIPTION UNIFORMS OTHER CONT SERVICES UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE