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405136 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,197.91 * CHECK NUMBER: 405136 CHECK DATE: 02/29/24 DEPARTMENT 1207. 1207 1-207 2201 2201 2201. 651 2201 2201 1207 220,1 1115 1207 ACCOUNT PO NUMBER INVOICE NUMBER -4235000. 4235000 •4235000 .R43565.01 R4356501 R4356501 5023990 R4356501 R4356501 4235000 R4.356501 R4350100 4235000 L08686 108686 1086'86 108686 108686 108686 110334 4176920719 4178239150 4178617486 4183638961 4183650425 4183650778 4184280966 4184364358 4184368889 4184368988 4184369327 4184485322 4184810394 AMOUNT 30.00 30.00 38.02 85.65 219.36 590.04 32.95 85.65 187.11 38.02- 590.04 99.95 171.12 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL BUILDING MATERIAL LAUNDRY SERVICES LAUNDRY. SERVICES LAUNDRY SERVICES OTHER EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES BUILDING. MATERIAL LAUNDRY SERVICES RUG CLEANING - BUILDING -MATERIAL