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HomeMy WebLinkAbout395168 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 .. PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,165,60* CHECK NUMBER: 395168 CHECK DATE: 06/07/23 • DEPARTMENT 2201 2201 2201 1110 1110 2201 1110 1110 2201 2201 651 2201 1207 2201 1207 • ACCOUNT PO NUMBER INVOICE.NUMBER 4356501 108686 , 4150404278 4356501 108686 4154613401 4356501 108686 4155321340 4356501 4155383738 4356501 4155383761 4356501 108686 4156040141 4356501 4156041934 43.56501 4156041963 -.4356501. 108686 4156042038 4356501 108'686 4156596232 5023990 4156602703 4356501 108686 4156746888 4356001 4156748150 4356501 108686 4156749816 4350700 4157107848 AMOUNT 68.43 68.43 68.43 61.04 103.74 153.49 103.74 61.04 517.51 68.43 32.95 184.52 34.44 517.51 121.90 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY' SERVICES LAUNDRY SERVICE .LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICES CREDIT CARD FEES