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Home My WebLink About389868 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ ** * * * * * 997.05 * CHECK NUMBER: 389868 CHECK DATE: 01/19/23 DEPARTMENT 1110 1110 1110 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4139938744 61.04. 4356501 4139938746 103.74 4356501 4140647992 103.74 4356501 4140648052 61.04 4356501 4142039151 159.71 4356501 4142046883 507.78 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE -LAUNDRY SERVICE