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Home My WebLink About406909 04/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,1 15,1 1 * CHECK NUMBER: 406909 CHECK DATE: 04/17/24 DEPARTMENT 2201 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4187283352 187.11 LAUNDRY SERVICE 5023990 418.9291546 32.95 OTHER EXPENSES 4356501 4189407092 85.65 LAUNDRY SERVICE 4356501 4189410248 219.36 LAUNDRY SERVICE 4356501 4189410516 590.04 LAUNDRY SERVICE