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Home My WebLink About410820 07/29/24CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,112.15* CHECK NUMBER: 410820 CHECK DATE: 07/29/24 DEPARTMENT 2201 2201 2201' 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4199414597 246.83 4356501 4199415025 606.54 4356501 4199429101 85.65 4235000 4199841942 173.13 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING MATERIAL