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Home My WebLink About399170 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******836.24* CHECK NUMBER: 399170 CHECK DATE: 09/20/23 - DEPARTMENT 1110 1110 1110 1110 1110 1110 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4165089895 126.76 4356501 4165089910 71.29 4356501 4165826076 126.76 4356501 4165826152 71.29 4356501 4166557221 126.76 4356501 4166557269 71.29 5023990 4167046727 32.95 4235000 4167640542 171.12 4356001 4167967104 38.02 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE - LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE. OTHER EXPENSES BUILDING MATERIAL UNIFORMS - '