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Home My WebLink About412242 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 1110 2201 1207 1207 1207 -4356501 4356501 4356501 4356001 4235,000 4356001 4201580086 4201580140, 4203011248.. 4203013867 4203338486 4203764240 AMOUNT 71.29 113.70 85.65 57.26 509.01 43.77 CHECK AMOUNT: $ * * * * * * * 880.68 * CHECK NUMBER: 412242 CHECK DATE: 09/05/24 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS BUILDING MATERIAL 'UNIFORMS