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368263 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,003.77 * CHECK NUMBER: 368263 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 2201 4356501 2201 4356501 4083715771 4083715865 4084332994 4084333000 4085029336 4085029356 4085598561 4085598651 4086299653 4086392775 AMOUNT DESCRIPTION 42.38 LAUNDRY SERVICE 88.35 LAUNDRY SERVICE 88.35 LAUNDRY SERVICE 42.38 LAUNDRY SERVICE 88.35 LAUNDRY SERVICE 42.38 LAUNDRY SERVICE 88.35 LAUNDRY SERVICE 42.38 LAUNDRY SERVICE 349.93 LAUNDRY SERVICE 130.92 LAUNDRY SERVICE