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HomeMy WebLinkAbout398554 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,235.44* CHECK NUMBER: 398554 CHECK DATE: 09/07/23 DEPARTMENT 1110 1110 2201 2201 2201 2201 1207 2201 2201 1207 1207 ACCOUNT 4356501 4356501 4356501 4356501 4356501 4356501 4356001 4356501 4356501 4235000 4356001 PO NUMBER INVOICE NUMBER 108686 108686 108686 108686 '108686 108686 4164411201 4164411284 4165086845 4165087325 4165090201 4165823472 4165824534 4165826459 4165854572 4166283502 4166556324 AMOUNT 71.29 128.84 68.43 184.52 500.39 153.49 49.55 520.53 68.43 451.9.5 38.02 DESCRIPTION LAUNDRY SERVICE_ LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES UNIFORMS. LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL" UNIFORMS