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HomeMy WebLinkAbout401515 11/22/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:. $ * * * * * 2,304.94* CHECK NUMBER: 401515 CHECK DATE: 1 1 /22/23 DEPARTMENT 2201 2201 2201 651 2201. 1207 1110. 1110 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 108686 4172895039 .4356501 108686 4172897055 4356501 108686 4172927533 5023990 4173505220 4356501 108686 4173618431 4356001 4173619059 43565.01 4173619908 4356501 4173619926 4356501 108686 4173620158 4356501 108686 4173649620 423.5000 4173925746 AMOUNT 159.64 373.06 71:17 32.95 191.89 38.02 71.29 126.76 1,089.23 71.17 79.76 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES. OTHER EXPENSES LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL