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Home My WebLink About383989 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630903 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,376.01 * CHECK NUMBER: 383989 CHECK DATE: 08/09/22 DEPARTMENT 2201 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4126138241 490.87 LAUNDRY SERVICE 4356501 4126269557 159.71 LAUNDRY SERVICE 4356001 4126834329 43.82 UNIFORMS 4356501 4126835326 490.87 LAUNDRY SERVICE 4356501 4126976929 190.74 LAUNDRY SERVICE