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Home My WebLink About384216 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,017,80* CHECK NUMBER: 384216 CHECK DATE: 08/15/22 DEPARTMENT 1207 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4127242628 339.80 UNIFORMS 5023990 4127444738 32.95 OTHER EXPENSES 4356501 4127534965 485.34 LAUNDRY SERVICE 4356501 4127660992 159.71 LAUNDRY SERVICE