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Home My WebLink About409907 07/02/24CITY OF- CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,214.63* CHECK NUMBER: 409907 CHECK DATE: 07/02/24 DEPARTMENT -6,51 `.6.51 . 22`01 2201 1207 :2201; ACCOUNT POE NUMBER INVOICE NUMBER AMOUNT 5023990 4196442086 -32.95 4235000 4197003309 173.13 5023990 4197150786 32.95 4356501 4197273999 85.65 4356501 . 4197280189 214.58 4356.001 41972802.71 57.26 4356501 4197280535. 618.11 DESCRIPTION OTHER EXPENSES-" BUILDING MATERIAL_ OTHER EXPENSES LAUNDRY' SERVICE LAUNDRY SERVICE UNIFORMS. LAUNDRY -SERVICE