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Home My WebLink About381307 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******561.18* CHECK NUMBER: 381307 CHECK DATE: 05/31 /22 DEPARTMENT 1207 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4119755153 131.68 UNIFORMS 4356001 4120026425 30.00 UNIFORMS 4356501 4120157394 156.75 LAUNDRY SERVICE 4356001 4120308056 242.75 UNIFORMS