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Home My WebLink About393770 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,143.51* CHECK NUMBER: 393770 CHECK DATE: 04/28/23 DEPARTMENT 1110 1110 651 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .4356501. .. .41525.27831 - 103.74 4356501 4152527856 61.04 502.3990 41530975.79 ' - 32.95 4356501 1086.86 41-53225409 153.49 4356501, 108.686 4153227864 651.56 - "4350600 . 4153677851• 140.73 - DESCRIPTION LAUNDRY• SERVICE LAUNDRY SERVICE OTHER EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES CLEANING SERVICES