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383093 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,435.24* CHECK NUMBER: 383093 CHECK DATE: 07/19/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 2201 2201 651 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4121397549 61.04 LAUNDRY SERVICE 4356501 4121397562 103.74 LAUNDRY SERVICE 4356501 4122084457 103.74 LAUNDRY SERVICE 4356501 4122084477 61.04 LAUNDRY SERVICE 4356501 4122754766 61.04 LAUNDRY SERVICE 4356501 4122754809 103.74 LAUNDRY SERVICE 4356501 4123442667 103.74 LAUNDRY SERVICE 4356501 4123442678 61.04 LAUNDRY SERVICE 4356501 4124152595 492.41 LAUNDRY SERVICE 4356501 4124261760 190.74 LAUNDRY SERVICE 5023990 4124654915 32.95 OTHER EXPENSES 4356001 4124775252 34.44 UNIFORMS 4356501 4124776449 587.59 LAUNDRY SERVICE 4356501 4124935432 159.71 LAUNDRY SERVICE 4356001 4125218344 278.28 UNIFORMS