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Home My WebLink About390700 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******921.30* CHECK NUMBER: 390700 CHECK DATE: 02/09/23 DEPARTMENT 2201 1207 2201 1207 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4144798140 159.71 4356001 41448055571 34.44 4356501 4144807154 519.03 4350600 4145216169 - 140.73 5023990 4145382150 32.95 4356001 4145513411 34.44 DESCRIPTION. LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE CLEANING -SERVICES. OTHER EXPENSES UNIFORMS