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Home My WebLink About391824 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,010.25* CHECK NUMBER: 391824 CHECK DATE: 03/14/23 DEPARTMENT 1207 1207 2201 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4142045960 34.44 4350600 4147320053 121.90 4356501 4147605167 159.71 4356001 4147615432 34.44 4356501 4147617013 519.03 4350600 4148016403 140.73 DESCRIPTION UNIFORMS CLEANING SERVICES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE CLEANING SERVICES