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Home My WebLink About389987 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: $ * * * * * 2,079.82* CHECK NUMBER: 389987 CHECK DATE: 01/19/23 DEPARTMENT 2201 2201 1207 2201 651 2201 1207 2201 1207 651 1207 ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT 4356501 4137909550 190.74 4356501 4141333344 190.74 4356001 4141342789 34.44 4356501 4141344290 507.78 5023990 4142580474 32.95 4356501 - 4142704791 190.74 4356001 4142710819 34.44 4356501 4142711497 539.78 4350600 4143179628 281.44 5023990 4143300107 32.95 4356001 4143412218 43.82 DESCRIPTION LAUNDRY SERVICE LAUNDRY' SERVICE - UNIFORMS LAUNDRY SERVICE OTHER EXPENSES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE CLEANING SERVICES OTHER EXPENSES UNIFORMS i