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Home My WebLink About382323 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,088.34* CHECK NUMBER: 382323 CHECK DATE: 06/29/22 DEPARTMENT 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4120697907 130.05 LAUNDRY SERVICE 4356001 4122496347 278.28 UNIFORMS 4356501 4122755123 492.41 LAUNDRY SERVICE 4356501 4122881576 187.60 LAUNDRY SERVICE