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Home My WebLink About381766 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,718.96 * CHECK NUMBER: 381766 CHECK DATE: 06/14/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4118697067 91.98 LAUNDRY SERVICE 4356501 4118697148 53.58 LAUNDRY SERVICE 4356501 4119364400 91.98 LAUNDRY SERVICE 4356501 4119364439 53.58 LAUNDRY SERVICE 4356501 4120027496 91.98 LAUNDRY SERVICE 4356501 4120027547 53.58 LAUNDRY SERVICE 4356501 4120694444 53.58 LAUNDRY SERVICE 4356501 4120694473 91.98 LAUNDRY SERVICE 4356001 4121036410 278.28 UNIFORMS 4356001 4121396656 43.82 UNIFORMS 4356501 4121397768 627.02 LAUNDRY SERVICE 4356501 4121485439 187.60 LAUNDRY SERVICE