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Home My WebLink About387624 11/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,261.17 * CHECK NUMBER: 387624 CHECK DATE: 1 1 /15/22 DEPARTMENT 2201 1207 651 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4135907308 159.71 4350600 4136187642 278.28 5023990 4136330361 32.95 4356001 4136455507 34.44 4356501 4136456250 455.21 4350600 4136916833 300.58 DESCRIPTION LAUNDRY SERVICE CLEANING SERVICES OTHER EXPENSES UNIFORMS LAUNDRY SERVICE CLEANING SERVICES