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398079 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 271 .00* CHECK NUMBER: 398079 CHECK. DATE: 08/21/23 DEPARTMENT 1110 1110 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4163719596 126.76 LAUNDRY SERVICE 4356501 4163719617 71.29 LAUNDRY SERVICE 5023990 4164297659 32.95 OTHER EXPENSES 4356001 4164410122 40.00 UNIFORMS