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Home My WebLink About381950 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,021 ,84* CHECK NUMBER: 381950 CHECK DATE: 06/16/22 DEPARTMENT 651 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4121303157 32.95 OTHER EXPENSES 4356001 4121784965 305.47 UNIFORMS 4356001 4122083584 34.44 UNIFORMS 4356501 4122084709 492.41 LAUNDRY SERVICE 4356501 4122214504 156.57 LAUNDRY SERVICE