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Home My WebLink About390298 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,367.82* CHECK NUMBER: 390298 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 2201 4356501 1207 4350600 651 5023990 2201 4356501 1207 4356001 22.01 4356501 1207 4350600 4143402866 4143413655 4143813348 4143978356 4144129011 4144138636 4144139648 414537802 AMOUNT 159.71 994.22 266.25 32.95 190.74 34.44 519.03 170.48 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES OTHER EXPENSES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE CLEANING SERVICES