HomeMy WebLinkAbout406396 04/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,023.02*- CHECK NUMBER: 406396 CHECK DATE: 04/04/24 DEPARTMENT '6 5 1, 2201 2201 12.0.7 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502399.0 4187870343 32.95 OTHER EXPENSES 4356501 4187967685 85.65 LAUNDRY SERVICE 4356501 4187972554 - 219.36 LAUNDRY SERVICE 4356001 4187972609 38.02 UNIFORMS - 4356501 4187972835 - 647.04 LAUNDRY SERVICE