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Home My WebLink About396961 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******612.07* CHECK NUMBER: 396961 CHECK DATE: 07/24/23 DEPARTMENT 1110 1110 1110 1110 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4160216708 71.29 4356501 4160216729 113.70 4356501 4160878377 71.29 4356501 4160878446 113.70 5023990 4161478141 32.95 4356001 4161616201 38.02 4350600 4162021159 171.12 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES UNIFORMS • CLEANING SERVICES