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402609 01/03/24
CITY OF CARMEL, IN_DIANA ONE CIVIC SQUARE CARMEL, INDIANA,46.032. VENDOR: 197000. CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,565.63*" CHECK NUMBER: 402609 CHECK DATE: 01 /03/24 DEPARTMENT 2201 2201 2201.. 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4356501 - 108686" R4356501 108686 R4356501 :108686 R4356501 108686 R4356501 108686 R4356501 108686 R4356501 108686 R4356501 108686 R4356501 108686 4176492711 4176494506 4176519658 41771793,81` 4177183166 4177184966 4177911804 4177969111 4177971026 AMOUNT DESCRIPTION 219.36 LAUNDRY SERVICES 560.95 .LAUNDRY SERVICES 85.65 LAUNDRY SERVICES 85.65 LAUNDRY SERVICES 187.11 • LAUNDRY SERVICES 560.95 LAUNDRY SERVICES 85.65 LAUNDRY SERVICES 219.36 . LAUNDRY'SERVICES 560.95 LAUNDRY` SERVICES