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HomeMy WebLinkAbout400358 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 _ CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,647.84* CHECK NUMBER: 400358 CHECK DATE: 10/23/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 651 2201 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 108686 4169384797 4356501 108686', 4169389740 4356501 108686 416939047 4356501 108686 4170092722 4356501 108686 4170094976 4356501 10'8686 4170095804 5023990 4170637420 4356501 108686 4170742601 4356001 _ 4170742996 4356501 108686 4170744414 4356501 108.6.86 4170792763 4235000 4171181457 AMOUNT 68.43 184.52 628.57 68.43 153.49 533.74 32.95 184.52 44..55 532.23 68.43 147.98 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES. LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES UNIFORMS - LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL