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HomeMy WebLinkAbout402163 12/12/23CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,709.04* CHECK NUMBER: 402163 CHECK DATE: 12/12/23 DEPARTMENT 1110 1110 1110 1110 651 2201 2201 2 2, 01 1110 1110 651 2201 2201 2201 1207 ACCOUNT, PO NUMBER INVOICE NUMBER 4356501 4356501 '4356501 4356501 5023990 4356501 4356501 4356501 4356501 4356501 5023990 4356501 4356501 4356501 4235000 108686 108686 10.8686. 108686 108686 108686 417289-6833 4172896913 4174256717 4174256744 4174842274 4175011479 4175013276 4175013529 4175013538 4175013548 4175667458 4175742009 4175760133 4175761368 4176208469 AMOUNT 126.76 71.29 126.76 71.29 32.95 85.65 219.36 739-.15 126.76. 71.29 32.95 85.65 187.11 56-0.95 171.12 DESCRIPTION' LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY -SERVICE. OTHER EXPENSES .LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES LAUNDRY -SERVICES LAUNDRY SERVICES LAUNDRY SERVICES BUILDING MATERIAL