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Home My WebLink About378464 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******800,22* CHECK NUMBER: 378464 CHECK DATE: 03/18/22 DEPARTMENT 1207 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4112519388 30.00 4350900 4112888470 131.68 4356001 4113202310 32.73 4356501 4113203594 449.06 4356501 4113317001 156.75 DESCRIPTION UNIFORMS OTHER CONT SERVICES UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE