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409509 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 P0 BOX.630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,638.45* CHECK NUMBER: 409509 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1"207. 2201" .2201 2201 1207 4235000 4189836515 4356501 4195856674 4356501. 4195861539 4356501 4195861834 4235000 4196295653 AMOUNT 30.00 85.65 214.58 1,108.00 200.22 DESCRIPTION BUILDING MATERIAL LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING. MATERIAL