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HomeMy WebLinkAbout405641 03/18/24CITY OF CARMEL, INDIANA.. ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,466.81 * CHECK NUMBER: 405641 CHECK DATE: 03/18/24 DEPARTMENT 1207 1110 1110 1110 1110 2201 2201 2201= 651 2201 2201 1110 1207 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4235000 4179768588 4356591 4183650336 4356501 4183650470 435.6501 • 4184368745 4356501 41843.68946 :R4356501 108686 4185075218 R43.56501 108686 41850874992 R4356501 108686 4185088428 5023990 4185707233 R4356501-.108686 .4-18.5809424 R4356501 108686 4185812314 4356501 '4185812315, 4356001 418,5812381 4356501 .4185812392 4356501 4185812646 AMOUNT 30.00 71.29 126.76 71.29 126.76 85.65 219.36. 590.04 35.26 85.65` 187.11 71.29 49.55 126.76 590.04 DESCRIPTION BUILDING -MATERIAL LAUNDRYSERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY -SERVICES :LAUNDRY .SERVICES LAUNDRY SERVICES - OTHER:EXPENSES LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE