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Home My WebLink About380026 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,732.80* CHECK NUMBER: 380026 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 1207 4356001 2201 4356501 2201 4356501 1207 4356001 1207 4356001 2201 4356501 2201 435650,1 4115922854 4116630507 4116631578 4116734528 4117064963 4117336461 4117337765 4117466197 AMOUNT DESCRIPTION 32.73 UNIFORMS 30.00 UNIFORMS 717.18 LAUNDRY SERVICE 130.05 LAUNDRY SERVICE 131.68 UNIFORMS 30.00 UNIFORMS 504.41 LAUNDRY SERVICE 156.75 LAUNDRY SERVICE