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377069 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 847.65 * CHECK NUMBER: 377069 CHECK DATE: 02/09/22 DEPARTMENT 1207 1207 1207 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4108117961 242.75 OTHER CONT SERVICES 4356001 4108407395 30.00 UNIFORMS 4356001 4108802987 131.68 UNIFORMS 4356001 4109082183 30.00 UNIFORMS 4356501 4109083220 413.22 LAUNDRY SERVICE