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Home My WebLink About409684 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * *- * * * * 994,36 * CHECK NUMBER: 409684 CHECK -DATE: 06/27/24 --. DEPARTMENT 2201 2201' - 1207 2201 -- ACCOUNT - PO NUMBER INVOICE NUMBER - 43565.01 4196580503 4356501 4196583944 4356001 419658-4081 4356501' 4196584218 AMOUNT DESCRIPTION 85.65- LAUNDRY SERVICE 246.83 LAUNDRY SERVICE 43.77 UNIFORMS 618.11 LAUNDRY SERVICE