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HomeMy WebLinkAbout342429 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS:CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,600.04* CHECK NUMBER: 342429 CHECK DATE: 08/13/19 DEPARTMENT 1207 1110 1110 1110 1110 1110 1207 1207 2201 1207 2201 1207 2201 1207 1207 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 1025934006 II 20.71 4356501 4024553083 I 38.43 4356501 4024553095 65.90 4356501 4024987126 I 38.43 4356501 4025412049 I 65.90 4356501 4025412074 38.43 4356001 4026042731 j 117.21 4356001 4026413135 '; 20.71 4356501 4026413487 580.01 4356001 4026469702 280.19 4356501 4026732964 196.27 4356001 4026830808 20.71 4356501 4026831192 544.76 4350100 4026934572 115.71 4350100 4027421954 390.77 4356501 402987116 65.90 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS UNIFORMS LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE BUILDING REPAIRS & MA BUILDING REPAIRS & MA LAUNDRY SERVICE