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Home My WebLink About394391 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******662.33* CHECK NUMBER: 394391 CHECK DATE: 05/17/23 DEPARTMENT 1110 651 1110 1110 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4149728394 5023990 4154492822 4356501 4154621347 4356501 4154621365 4350600 4155043494 4356001 41553872829 AMOUNT 61.04. 32.95 103.74 61.04 369.12 34.44 DESCRIPTION LAUNDRY SERVICE OTHER EXPENSES LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES UNIFORMS