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Home My WebLink About385443 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,154.90* CHECK NUMBER: 385443 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4130257863 481.12 LAUNDRY SERVICE 4356501 4130404015 159.71 LAUNDRY SERVICE 5023990 4130800869 32.95 OTHER EXPENSES 4356501 4130948657 481.12 LAUNDRY SERVICE