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Home My WebLink About381037 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******977.08* CHECK NUMBER: 381037 CHECK DATE: 05/24/22 DEPARTMENT 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4119363575 30.00 UNIFORMS 4356501 4119364628 408.21 LAUNDRY SERVICE 4356501 4119468340 130.05 LAUNDRY SERVICE 4356501 4120027718 408.82 LAUNDRY SERVICE