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Home My WebLink About399911 10/10/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *421.19 * CHECK NUMBER: 399911 CHECK DATE: 10/10/23 DEPARTMENT 1110 1110 651 1207 ACCOUNT MD NUMBER INVOICE NUMBER AMOUNT 4356501 4168632144 71.29 4356501 4168632192 126.76 5023990 4169227019 32.95 4235000 4169775416 190.19 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES BUILDING MATERIAL