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Home My WebLink About411788 08/21/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK -AMOUNT: $ * * * * * * * 568.76 * CHECK NUMBER: 411788" CHECK DATE: 08/21/24 DEPARTMENT- ,1115 111-5' 1207. 120-7 1115 1207 651 :ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350100 110334 4195992143 16.05 R4350100 110334 4198867893 116.00 4356001 4200863528 43.77 43.5600.1 4201580201 43.77 R4350100 110334 4201697917 116.00 4235000 4201999257 200.22 5023990 4202162735 32.95 DESCRIPTION RUG CLEANING "RUG CLEANING UNIFORMS UNIFORMS "RUG CLEANING BUILDING'MATERIAL OTHER. EXPENSES