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Home My WebLink About403882 01/30/24CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,855.45* CHECK NUMBER: 403882 CHECK DATE: 01/30/24 DEPARTMENT 651 2201 2201 1207 2201 2201 2201 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R43565'01 10868.6 R4356501- 108686 4356001 R4356501' 108686 R4356501 108686 R4356501 108686 R4356501 -108686 R4350100 110334 4180646697 4180806895 4180811021 4180811178 4180811523 4181522117 4181522474 4181537586 4181600805 AMOUNT 32.95 85.65 219.36 38.02 553.38 187.11 553.38 85.65 99.95 DESCRIPTION OTHER -EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICES - LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY- SERVICES RUG CLEANING