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Home My WebLink About395804 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *403,94* CHECK NUMBER: 395804 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4157243136 32.95 OTHER EXPENSES 1110 4356501 4157426660 113.70 LAUNDRY SERVICE 1110 4356501 4157426796 71.29 LAUNDRY SERVICE 1207 4356001 4158127706 38.02 UNIFORMS 1207 4350600 415837818 147.98 CLEANING SERVICES