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Home My WebLink About408754 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 197000. CINTAS CORPORATION#18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: -.$ * * *. * * 1,099.90* CHECK NUMBE R: 408754 CHECK DATE: 06/06/24 DEPARTMENT 1207 2201 '1207 2201 - 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 4194024974 147.98 4356501 4194419674 214.58 4356001 4194419822 49.55 4356501 4194420077 602.14 43565.01 4194477742 85.65 DESCRIPTION BUILDING MATERIAL LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE