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HomeMy WebLinkAbout394696 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,822.66* CHECK NUMBER: 394696 CHECK DATE: 05/23/23 DEPARTMENT 1207 1207 12 0"7 1207 1207 2201 2201 651 2201 2201 1207 ACCOUNT 4350600 4356001' 4350600 4350600 4350600 4356501 4356501 5023990 435'6501 4356501 4350600 PO NUMBER INVOICE NUMBER 4148719562 4149727666 4150137779 4151537175. 4152940645 108686 4154619727 108686 4154621569 4155210652 108686 41.55381728 108686 4155383996 4155737738 AMOUNT 30.00 34.44 30.00 30.00 30.00 153.49 546.01 32.95 184.52 629.35 121.90 DESCRIPTION CLEANING SERVICES UNIFORMS CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES LAUNDRY SERVICES LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES CLEANING SERVICES