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Home My WebLink About408627 05/31/24CITY O.F CARMEL,'INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS-CORPORATION,#18 CARMEL; INDIANA 46032 = _ PO Box 3 CINCINNATIATI"OH 45263-.0803 CHECK AMOUNT: $*******407.-19:* CHECK NUMBER: 408627 - CHECK DATE: 05131 /24 DEPARTMENT: 1;110, 1110. 1207... ACCOUNT -PO NUMBER INVOICE' NUMBER 4356501- • 419299.7660 -4356501 - 4.192997808 4235000 4193442042 4356001 4193734757. AMOUNT 71.29 126.76 171.12, 38.02- - DESCRIPTION LAUNDRY_ SERVICE LAUNDRY: SERVICE -BUILDING-: MATERIAL UNIFORMS