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Home My WebLink About380802 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,373.37* CHECK NUMBER: 380802 CHECK DATE: 05/19/22 DEPARTMENT 1207 1207 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4118000366 30.00 UNIFORMS 4356001 4118388262 131.68 UNIFORMS 4356001 4118696192 32.73 UNIFORMS 4356501 4118697421 779.46 LAUNDRY SERVICE 4356501 4118788481 156.75 LAUNDRY SERVICE 4356001 4119107065 242.75 UNIFORMS