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Home My WebLink About410646 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION_ #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * **771 .12* CHECK NUMBER: 410646 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 1110 111'0' 1110 1207 651 1207 4356501 4356501 4356501 4356501 4235000 5023990 4356001 4196583952 4196584065 4197280211 4197280233 4199150328 4199333562 4199414654 71.29 237.90 113.70 71.29 200.22 32.95 43.77 LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING MATERIAL _OTHER EXPENSES UNIFORMS