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Home My WebLink About388185 11/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,439.24* CHECK NUMBER: 388185 CHECK DATE: 11 /30/22 DEPARTMENT 2201 2201 2201 1207 2201 1207 651 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4136568144 190.74 4356501 4137158090 711.25 4356501 4137310282 159.71 4356001 4137760401 43.82 4356501 4137761981 455.21 4350600 4138103236 300.58 5023990 4138272721 32.95 _4356001 4138460887 34.44 4356501 -,, 4138461910 510.54 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE CLEANING SERVICES OTHER EXPENSES UNIFORMS LAUNDRY SERVICE