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Home My WebLink About377573 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *477.91 * CHECK NUMBER: 377573 CHECK DATE: 02/22/22 DEPARTMENT 2201 1207 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4107830638 156.75 LAUNDRY SERVICE 4356001 4110158366 131.68 UNIFORMS 4356001 4110447907 32.73 UNIFORMS 4356501 4110538398 156.75 LAUNDRY SERVICE