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391080 02/16/23
CITY OF CARMEL,: INDIANA ONE CIVIC SQUARE CARME.L, INDIANA 46032 197000 CINTAS CORPORATION#18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:, $ * * * * * * * 755.51, ' CHECK NUMBER: 391080 CHECK DATE: 02/16/23 DEPARTMENT 651 2201 1207 2201 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 4356501 4-3.56001 4356501 4146068930 4146191115 4146199627 4146200925 32 95 .159_. 71 43.. 82' 519.03-. OTHER EXPENSES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE