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Home My WebLink About406729 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,248.65* CHECK NUMBER: 406729 CHECK DATE: ' 04/1 1 /24 DEPARTMENT 1207 .12.0.7 1115 1207 651 2201 1207 _ 2201 2201 ACCOUNT PO NUMBER - INVOICE NUMBER 4235000 4178980424 4235000 4182655296 R4.350100 110334 4187379588 4235000 4187723412 5023990 4188628292 4356501 4188720197 4356001 4188720270 4356501 4188720537 4356501 4188732856 AMOUNT 86.70 30.00, 99.95 86.70 32.95 187.11 49.55 590.04 85.65- DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL RUG CLEANING BUILDING MATERIAL OTHER EXPENSES LAUNDRY SERVICE UNIFORMS . LAUNDRY SERVICE LAUNDRY SERVICE