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Home My WebLink About385194 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******718.42* CHECK NUMBER: 385194 CHECK DATE: 09/13/22 DEPARTMENT 651 1207 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4129439647 4356001 4130003357 5023990 4130139022 4356001 4130256580 4356001 4130615896 AMOUNT 32.95y 339.80 32.95 34.44 278.28 DESCRIPTION OTHER EXPENSES UNIFORMS OTHER EXPENSES UNIFORMS UNIFORMS