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Home My WebLink About410260 07/15/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE_ . CARMEL, INDIANA 46032 " VENDOR:-19-7000 CINTAS- CORPORATION.#18 PO. BOX 630803 CINCINNATI OH 45263-0803 CHECK. AMOUNT: .,-$ * * *-*.*1,709.45 * - CHECK -NUMBER: 410260 CHECK DATE: 07/15/24 DEPARTMENT. 1207, 651 - 2201 2201 1207 2201 -120.7 ACCOUNT :PO NUMBER 423.5000 5023990 4356501 4348000 4235000 -435650.1. . 4235000 INVOICE NUMBER 4197609450 419-779836.1 41979923-72 4197995696 4197995697 4.19799574.4, 4198434807 AMOUNT 509.01 32.95 85.65 246.83- 43.77 - 618.11. 173.13 DESCRIPTION. BUILDING, MATERIAL OTHER EXPENSES LAUNDRY SERVICE ELEC.TRIC.ITY BUILDING MATERIAL LAUNDRY SERVICE BUILDING MATERIAL