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Home My WebLink About390946 02/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******640.93* CHECK NUMBER: 390946 CHECK. DATE: 02/14/23 DEPARTMENT ACCOUNT . . PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4145514923 519.03 LAUNDRY SERVICE 1207 4350600 4145909272 121.90 CLEANING SERVICES