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Home My WebLink About397620 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******720.97* CHECK NUMBER: 397620 CHECK DATE: ' 08/08/23 DEPARTMENT 1110 1110 1207 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4163012070 4356501 4163012169 4350100 4163431205 5023990 4163594913 4356001 4163718161 AMOUNT 71.29, 126.76 451.95 32.95 38.02 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA OTHER EXPENSES UNIFORMS