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Home My WebLink About409102 06/13/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS-CORPORATION #18 PO BOX 630803 - CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,042.32* - CHECK NUMBER: 409102 CHECK DATE: 06/13/24 DEPARTMENT.- ACCOUNT_ PO NUMBER INVOICE NUMBER 651 2201 2201. 2201 5023990 4356501 4356501 4356501 4195021762 4195154666 4195158548 4195159114 AMOUNT DESCRIPTION 32.95 OTHER EXPENSES 85.65 - LAUNDRY SERVICE 246.83 LAUNDRY SERVICE 676.89 LAUNDRY SERVICE