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Home My WebLink About390461 02/02/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR:. 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******362.51 * CHECK NUMBER: 390461 CHECK DATE: 02/02/23 DEPARTMENT' 1110 1110 651 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4144139366 103.74 LAUNDRY SERVICE 4356501 4144139442 61.04 .LAUNDRY SERVICE 5023990 4144678417 32.95 OTHER EXPENSES 4356501 4144806793 61.04 LAUNDRY SERVICE 4356501 4144806864 103.74 LAUNDRY SERVICE