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Home My WebLink About399659 10/04/231110 4356501 1110 4356501 1110 4356501 1110 4356501 651 5023990 1207 4235000 1207 .4356001 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******919.02*: CHECK NUMBER: 399659 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 4167190951 4167190973 4167967968 4167968.046 4168511295 4169068174 4169389881 AMOUNT 71.29 126.76 126.76 71.29 32.95 451.95 38.02 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES BUILDING MATERIAL UNIFORMS