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Home My WebLink About411010 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******774.14* CHECK NUMBER: 411010 CHECK DATE: 07/31/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE_NUMBER 651 2201. 1207. 2201 5023990 4356.501 "435600,1 - 4356501 4199999673 4200144758 4200148779 4200149104 AMOUNT -. . - - DESCRIPTION 32.95 OTHER EXPENSES 85.65 LAUNDRY SERVICE 57.26 UNIFORMS 598.28 LAUNDRY SERVICE