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Home My WebLink About384704 08/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000. CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,217.20* CHECK NUMBER: 384704 CHECK DATE: 08/26/22 DEPARTMENT 651 651 651 1207 1207 651 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4121936790 32.95 OTHER EXPENSES 5023990 4122644446 32.95 OTHER EXPENSES 5023990 4127943526 32.95 OTHER EXPENSES 4356001 4128128005 34.44 UNIFORMS 4356001 4128611328 339.80 UNIFORMS 5023990 4128764534 32.95 OTHER EXPENSES 4356001 4128886920 34.44 UNIFORMS 4356501 4128888122 517.01 LAUNDRY SERVICE 4356501 4128988530 159.71 LAUNDRY SERVICE