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Home My WebLink About407351 04/29/24CITY OF CARMEL,.INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * *.1,090.62 CHECK NUMBER: 407351 CHECK DATE: 04/29/24 DEPARTMENT 2201 220,1 • •2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4356501 4190155523 85.65 LAUNDRY SERVICE 4356501 4190164760 187.11 LAUNDRY SERVICE 4356501 4190165175 646.74 LAUNDRY SERVICE 4235000. 4190562781 171.12 BUILDING.. MATERIAL,