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Home My WebLink About410490 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1.97000 CINTAS-CORPORATION #1.8 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******983.49* CHECK NUMBER: 410490 CHECK DATE: 07/17/24 DEPARTMENT 651 2201. 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4198591743 - 32.95 4356501 4198715413 85.65 4356501 4198750807 214.58 4356001 4198750852 43.77 4356501 4198750949 606.54 DESCRIPTION OTHER EXPENSES, LAUNDRY SERVICE LAUNDRY SERVICE_ UNIFORMS - LAUNDRY SERVICE