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377832 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,380.01 * CHECK NUMBER: 377832 CHECK DATE: 02/28/22 DEPARTMENT 1110 1110 1110 1110 1207 1207 1110 1110 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4109758420 53.58 LAUNDRY SERVICE 4356501 4109758429 91.98 LAUNDRY SERVICE 4356501 4110448668 91.98 LAUNDRY SERVICE 4356501 4110448676 53.58 LAUNDRY SERVICE 4356001 4110842480 242.75 UNIFORMS 4356001 4111159014 30.00 UNIFORMS 4356501 4111159792 53.58 LAUNDRY SERVICE 4356501 4111159794 91.98 LAUNDRY SERVICE 4356501 4111160025 408.85 LAUNDRY SERVICE 4356501 4111253371 130.05 LAUNDRY SERVICE 4356001 4111523807 131.68 UNIFORMS