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Home My WebLink About407250 04/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 765.07 * CHECK NUMBER: 407250 CHECK DATE: 04/25/24 DEPARTMENT 111.0 :1110 1110. 1110 1110- 1110 651 120.7 1115 4356501 4356501 4356501 4356501 4356501 4356501 5023990 4356001 R4350100 110334 ACCOUNT PO NUMBER INVOICE NUMBER 4185087820 4185088059 4187283361 4187283419 4187972548 4187972573 4190026792 419016481.0 4190253902 AMOUNT 71.29 126.76 71.29 126.76 71.29. 126.76 32.95 38.02 99.95 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE_ LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES UNIFORMS. . RUG .CLEANING