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Home My WebLink About391342 02/21/23CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:' 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 . CHECK AMOUNT: $*****1,146.28*. CHECK NUMBER: 391342 CHECK DATE: 02/21/23 DEPARTMENT 1207 2201 1207.. 220'1' 651 ACCOUNT PO NUMBER . INVOICE NUMBER 4350600 4146622547 4356501 4146939370 4356001 4146949144 4356501 4146950199 5023990 - 41476776548 AMOUNT - 369.12" 190.74 34.44 519.03 32.95 DESCRIPTION CLEANING SERVICES LAUNDRY SERVICE UNIFORMS ' 'LAUNDRY' SERVICE OTHER EXPENSES