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Home My WebLink About386594 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******878.96* CHECK NUMBER: 386594 CHECK DATE: 10/18/22 DEPARTMENT 651 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4133583149 32.95 OTHER EXPENSES 4356001 4133717015 34.44 UNIFORMS 4356501 4133718265 323.41 LAUNDRY SERVICE 4356501 4133820260 190.74 LAUNDRY SERVICE 4356001 4134107234 297.42 UNIFORMS