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386832 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,493.56 * CHECK NUMBER: 386832 CHECK DATE: 10/24/22 . DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 651 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4130257477 103.74 4356501 4130257542 61.04 4356501 4130948407 103.74 4356501 4130948408 61.04 4356501 4131627869 61.04 4356501 4131628023 103.74 4356501 4132295108 103.74 4356501 4132295189 61.04 4356501 4133005830 103.74 4356501 4133005906 61.04 5023990 4134262440 32.95 4356001 4134366441 34.44 4356501 4134367956 602.27 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES UNIFORMS LAUNDRY SERVICE