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Home My WebLink About396398 07/11/23-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 197000 CINTAS CORPORATION #18 P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******856.88* CHECK NUMBER: 396398 CHECK DATE: 07/1 1 /23 DEPARTMENT 651 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4159387475 4350600 4159938656 4356001 4160216013 4350600 416052196 4356001 4160877635 AMOUNT- 32.95 284.41 49.55 451.95 38.02 DESCRIPTION OTHER -EXPENSES CLEANING SERVICES UNIFORMS_ CLEANING_SERVICES UNIFORMS