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Home My WebLink About408183 05/23/24CITY OF CARMEL; INDIANA . ' VENDOR: 1.97000 ONE CIVIC SQUARE CINTAS-CORPORATION #18 CARMEL, INDIANA 46032 ( Po BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,181 .94* CHECK NUMBER: 408183 CHECK DATE: 05/23/24 - ".DEPARTMENT •1110 • 1110 1110'. 1110• 1207• 2201- 2201 1110 1110- 1207.- 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4356501 4190869696 71.29 LAUNDRY SERVICE 4356501 4190869738 126.76- LAUNDRY SERVICE- 4356501 '- 4191578404 71.29 LAUNDRY SERVICE 4356501 4191578441 126.76 LAUNDRY SERVICE 4235000 4192023443 435.05:,.'. BUILDING MATERIAL 43565.01 4192305593 85.65 LAUNDRY SERVICE 4356501 4192309981" 246.83 LAUNDRY SERVICE 4356501, 4192310069 71.29 LAUNDRY SERVICE' 4356501 - 4192310252 • - 126.76 LAUNDRY SERVICE 4356001 4192310277 38.02 UNIFORMS 4356501 4192310540 634.26 LAUNDRY SERVICE 4235000 4192712629 147.98 BUILDING MATERIAL