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Home My WebLink About402927 01/10/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,733.80* CHECK NUMBER: 402927 CHECK DATE: 01/10/24 . DEPARTMENT 651 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 R435.6501 R4356501 R43.56501 R4356501 R4356501 108686 108686 108686 108686 108686 4176348838 4177130952 4178617458 4178617701 4178617824 4179359365 4179359777 AMOUNT DESCRIPTION 32.95 OTHER EXPENSES 32.95 OTHER EXPENSES 187.11 LAUNDRY SERVICES 85.65 LAUNDRY SERVICES 609.60 LAUNDRY .SERVICES,_ 2.19.36 LAUNDRY SERVICES 566.18 LAUNDRY SERVICES