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Home My WebLink About378992 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 967.28* CHECK NUMBER: 378992 CHECK DATE: 03/31/22 DEPARTMENT 1207 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4114292882 131.68 4356001 4114564649 30.00 4356501 4114565815 406.10 4356501 4114687458 156.75 4350900 4114975697 242.75 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE OTHER CONT SERVICES