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382760 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *745.78* CHECK NUMBER: 382760 CHECK DATE: 07/12/22 DEPARTMENT 651 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4123322037 32.95 OTHER EXPENSES 4356001 4123441787 34.44 UNIFORMS 4356501 4123442905 521.82 LAUNDRY SERVICE 4356501 4123580792 156.57 LAUNDRY SERVICE