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Home My WebLink About377304 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,192.58* CHECK NUMBER: 377304 CHECK DATE: 02/15/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 2201 1207 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4107015529 91.98 LAUNDRY SERVICE 4356501 4107015617 53.58 LAUNDRY SERVICE 4356501 4107727745 91.98 LAUNDRY SERVICE 4356501 4107727834 53.58 LAUNDRY SERVICE 4356501 4108408137 91.98 LAUNDRY SERVICE 4356501 4108408200 53.58 LAUNDRY SERVICE 4356501 4109082994 91.98 LAUNDRY SERVICE 4356501 4109083010 53.58 LAUNDRY SERVICE 4356501 4109184533 156.75 LAUNDRY SERVICE 4356001 4109464437 242.75 UNIFORMS 4356001 4109757506 30.00 UNIFORMS 4356501 4109758783 413.22 LAUNDRY SERVICE 4356501 4109871345 130.05 LAUNDRY SERVICE 4356501 4110448866 637.57 LAUNDRY SERVICE