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Home My WebLink About392164 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,820.56 * CHECK NUMBER: 392164 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 2201 4356501 651 5023990 2201 4356501 1207 4356001 2201 43565.0.1 1207 4350600 4148298503 4148308837 4148872846 4149002220 4149012143 4149013641 5148977214 AMOUNT 190.74 519.03 32.95 159.71 43.82 511..99 362.32 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES LAUNDRY SERVICE UNIFORMS . LAUNDRY SERVICE CLEANING SERVICES