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Home My WebLink About405952 03/22/24CITY OF CARMEL; IND IANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 " CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,316.62* CHECK NUMBER: 405952 CHECK DATE: 03/22/24 DEPARTMENT 1207 651 2201 2201 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER '4235000 4186279747 5023990 - 4186445182 R4356501 108686 4186537325 4356501 4186538465 R4356501 108686 4186538465 4356001 4186538553 4356501 4186538746 AMOUNT 350.60 32.95 85.65 141.39 77.97 38.02 590.04 DESCRIPTION BUILDING MATERIAL OTHER EXPENSES LAUNDRY SERVICES LAUNDRY SERVICE LAUNDRY SERVICES UNIFORMS LAUNDRY SERVICE