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Home My WebLink About411900 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -197000 CINTAS. CORPORATION #18 - PO BOX-630803 CINCINNATI OH 45263-08,03 CHECK AMOUNT: $*****1,060.18* CHECK NUMBER: 411900 CHECK DATE: 08/22/24 DEPARTMENT 2201 2201 22.01 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501, 4201575703 85.65 LAUNDRY SERVICE 4356501 4202278777 85.65 LAUNDRYSERVICE 4356501 - 4202284826 246.83 LAUNDRY SERVICE 4356001 4202284913 43.77 UNIFORMS 4356501 4202285134 598.28 LAUNDRY SERVICE