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Home My WebLink About386256 10/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******679.04* CHECK NUMBER: 386256 CHECK DATE: 10/1 1 /22 DEPARTMENT 651 1207 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4132203345 32.95 4350600 4132729535 300.42 5023990 4132879339 32.95 4356001 4133004912 34.44 4350600 4133425253 278.28 DESCRIPTION OTHER EXPENSES CLEANING SERVICES OTHER EXPENSES UNIFORMS CLEANING SERVICES