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Home My WebLink About412592 09/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATIOH 45263-0803 CHECK AMOUNT: $ * * * * * 3,088.08 * CHECK NUMBER: 412592 CHECK DATE: 09/12/24 DEPARTMENT 651 2201 2201 2201 651 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER .5023990 4203608049 4356501, 4203729582 4348000 4203764243 4348000 4203764615 5023990 4204307489 4348000 4204451322 R4350100 110334 4204571892 AMOUNT DESCRIPTION 32.95 OTHER EXPENSES 85.65 LAUNDRY SERVICE. 246.83 ELECTRICITY 1,955.01 ELECTRICITY 32.95 OTHER' EXPENSES 618.69 ELECTRICITY 116.00 RUG CLEANING