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Home My WebLink About378746 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,677.91 * CHECK NUMBER: 378746 CHECK DATE: 03/24/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4111822319 53.58 4356501 4111822352 91.98 4356501 4112520502 91.98 4356501 4112520522 53.58 4356501 4113203309 53.58 4356501 4113203393 91.98 4350900 4113576889 242.75 4356501 4113875321 868.43 4356501 4114022547 130.05 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER CONT SERVICES LAUNDRY SERVICE LAUNDRY SERVICE