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Home My WebLink About413074 09/24/24CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 - CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 DEPARTMENT- ACCOUNT _ P0. NUMBER INVOICE NUMBER 1110 43.56501.` 4202284856 1110 4356501 4202284.895 1110 4356501 4203013821 1110 4356501 4203013882 1110 4356501 4203764275 1110 4356501 42.03764296 1110 - 4356501 4204451065 1110 4356501 4204451115 651 5023990 4205025266 1207 435600.1 4205152027 1207 423.5000 4205591754 AMOUNT 71.29 113.70 71.29 113.70 71.29 113.70 71.29 113.70 32.95 43.77 173.13.. CHECK AMOUNT:, $******"*989.81 * CHECK NUMBER: 41307.4 CHECK DATE: 09/24/24 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE, LAUNDRY SERVICE LAUNDRY SERVICE. LAUNDRY SERVICE OTHER EXPENSES UNIFORMS BUILDING MATERIAL