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Home My WebLink About386000 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,816.05* CHECK NUMBER: 386000 CHECK DATE: 10/05/22 DEPARTMENT 1207 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 413229433 43.82 UNIFORMS 4356501 4132295418 953.02 LAUNDRY SERVICE 4356501 4132412941 190.74 LAUNDRY SERVICE 4356501 4133006106 468.76 LAUNDRY SERVICE 4356501 4133136651 159.71 LAUNDRY SERVICE