HomeMy WebLinkAbout409372 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: •$ * * * * * 1,477.03* CHECK NUMBER: 409372 CHECK DATE: 06/19/24 DEPARTMENT 1110 1110 1110 1110 1207 1110 1207 1110 1207 651 1207 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4193734683 71.29 - LAUNDRY SERVICE 4356501 4193734726 126.76 LAUNDRY SERVICE 4356501 4194419650 71.29 LAUNDRY SERVICE 4356501 4194419766 116.91 LAUNDRY SERVICE 4235000 4194875803 509.01 BUILDING MATERIAL 4356501 4195158539 71.29 LAUNDRY; SERVICE 4356001 4195158655 43.77 UNIFORMS 4356501 41954158610 116.91 LAUNDRY SERVICE 4235000 4195602982 173.13 • BUILDING MATERIAL 5023990 4195746558 32.95 OTHER EXPENSES .4356001 .4195861606' 43=.77 UNIFORMS R4350100-110334 4195992143 99.95 RUG CLEANING