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HomeMy WebLinkAbout394060 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,473.70* CHECK NUMBER: 394060 CHECK DATE: 05/09/23 DEPARTMENT 2201 2201 2201 1110 1110 651 2201 2201 1207 1110 1110 2201 1207 1207 ACCOUNT 4356501 4356501 4356501 4356501 4356501 5023990 4356501 4356501 4356001 4356501 4356501 4356501 4350600 4356001 PO NUMBER 108686 108686 108686 108686 108686 108686 INVOICE NUMBER 4151818803 415215173 4152529357 4153227604 4153227633 4153795850 4153914631 4153919246 4153920054 4153920709 4153920744 4153920988 4154339407 4154620533 AMOUNT- 68.43 68.43 68.43 61.04 103.74. 32-.95 68.43 184.52 34.44 103.74 61.04 529.42 45.27 43.-82 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICE' LAUNDRY SERVICE OTHER EXPENSES. LAUNDRY SERVICES LAUNDRY SERVICES UNIFORMS LAUNDRYSERVICE LAUNDRY SERVICE LAUNDRY SERVICES CLEANING SERVICES UNIFORMS