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Home My WebLink About397817 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263=0803 CHECK AMOUNT: $*****2,510.42* CHECK NUMBER: 397817 CHECK DATE: 08/15/23 DEPARTMENT 2201 2201 2201 2201 2201 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 108686 4356501 108686 4356501 108686 4356501 108686 4356501 108686 4235000 4356501 108686 4356501 108686 4356501 108686 4163009450 4163012405 4163716901 41637250036 4163753127 4164183533 4164408769 4164411750 4164446329 AMOUNT 153.49 511.46 184.52 722.23 68.43 147.98 153.49 500.39 68.43 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES' LAUNDRY SERVICES BUILDING MATERIAL LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY -SERVICES