HomeMy WebLinkAbout406147 03/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1,97000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 947.02* CHECK NUMBER:' 406147 CHECK DATE: 03/27/24 DEPARTMENT 11l0 ; 1110 •651• 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4186538466 71.29 4356501 4186538516 126.76 5023990 4187130642_ 35.26 4356501 4187228838 85.65 4356001 4187283496. 38.02 4356501 41872 83 774 590.04 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE • OTHER EXPENSES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE