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HomeMy WebLinkAbout400808 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * *3,049.72* CHECK NUMBER: 400808 CHECK DATE: 11 /07/23 DEPARTMENT 1110 1110 12'0 7 1110 1110 2201 1110 1110 2201 2201 651 2201 1207 1110 1110 2201 2201 1207 ACCOUNT 4356501 4356501 4356001 4356501 4356501 4356501 4356501 4356501 4356501 4356501 5023990 4356501 4356001 4356501 4356501 4356501 4356501 4235000 PO NUMBER- INVOICE NUMBER 108686 108686 108.686. 108686 108686 108686 4170095715 4170095722. -4170743216 4170744132 417,0744192 4171474049 4171475776 4,171475806 4171476073 4171502753 4172056345 4172189381 4172190237 4.172191284 4172191354 4172191592 4172219596 4172598790 AMOUNT 126.76 71.29 38.02 126.76 71.29 153.49 126.76 71.29 983.09 68.43. 32.95 184.52 38.02 126.76 71.29 542.59 68.43 147.98 " DESCRIPTION. LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE - LAUNDRY SERVICES; LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES BUILDING. MATERIAL