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376274 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 815.85 * CHECK NUMBER: 376274 CHECK DATE: 01/13/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1207 1110 1110 1207 1110 1110 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 41036423305 53.58 LAUNDRY SERVICE 4356501 4103643338 91.98 LAUNDRY SERVICE 4356501 4104320843 91.98 LAUNDRY SERVICE 4356501 4104320872 53.58 LAUNDRY SERVICE 4356501 4104996513 91.98 LAUNDRY SERVICE 4356501 4104996577 53.58 LAUNDRY SERVICE 4356001 4105653105 30.00 UNIFORMS 4356501 4105653655 91.07 LAUNDRY SERVICE 4356501 4105653656 53.58 LAUNDRY SERVICE 4356001 4106359697 30.00 UNIFORMS 4356501 4106360300 53.58 LAUNDRY SERVICE 4356501 4106360372 90.94 LAUNDRY SERVICE 4356001 4107014836 30.00 UNIFORMS