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Home My WebLink About391699 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******594.68* CHECK NUMBER: 391699 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 651 5023990 651 5023990 1207 4356001 4145514440 4145514574 4146200671 4146200678 4146949950 4146949981 4147488558 4148172622 4148307617 AMOUNT DESCRIPTION 103.74 LAUNDRY SERVICE 61.04 LAUNDRY SERVICE. 61.04 LAUNDRY SERVICE 103.74 LAUNDRY SERVICE 103.74 LAUNDRY SERVICE 61.04 LAUNDRY SERVICE 32.95 OTHER EXPENSES 32.95 OTHER EXPENSES 34.44 UNIFORMS