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Home My WebLink About403479 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE •. CARMEL, INDIANA 46032 VENDOR:. 197000 CINTAS CORPORATION #18 - PO BOX 630803 CINCINNATI OH 45263-0803 . CHECK AMOUNT: $**,*****983.69* CHECK NUMBER: 403479 _ CHECK. DATE: 01 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -•AMOUNT - DESCRIPTION 4175761188 126.76 LAUNDRY SERVICE 4175761224 - 71.29 LAUNDRY SERVICE. 4.176494394 126:76 LAUNDRYSERVICE 4176494423 71.29 - LAUNDRY- SERVICE.. 4177183795 49.55 UNIFORMS - 4-177184694 - 71.29 LAUNDRY „SERVICE 4177184703 - .126.76 LAUNDRY"; SERVICE 4177808354 32-.95. OTHER EXPENSES' 4177969627 38.02 UNIFORMS 4177970737 126.76LAUNDRY SERVICE 4177970822' - _ 71.29 . LAUNDRY SERVICE 4178481390 - 32.98 OTHER EXPENSES 4179359507 38".02 " UNIFORMS- 1110: 4356501 1110 4356501 1110 4356501 111.0 .4356501 1207. -- 4356001 1110 4356501 1110 -4356501 651 5,023990 1207 4356001 1110 4356501 1110 4356501 651 5023990 1207 . .-4356001