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404044 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1.,059.83* CHECK NUMBER: 404044 CHECK DATE: 02/06/24 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 11104:356501 1110 . 4356501 1110 4356501 1110 . ` 4356501 1110 4356501 1110 4356501 1207 4235000 651 5023990 1207 4235000 417.8617289 4178617419 4179359227 4179359454 4180.049784 41.80050034 4180810.894 4180811154 4181225974 4181357006 4181912405 AMOUNT 71.29 126.76 71.29 126.76 71.29 126.76 71.29 126.76 147.98 32.95 86.70 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING MATERIAL OTHER EXPENSES BUILDING MATERIAL