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413788 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK ,AMOUNT: $ * * * * * 2,195.26 * CHECK NUMBER: 413788 CHECK DATE: 10/14/24 DEPARTMENT 2201 2201 2201 2201 2201 1110 1110 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER -4356501 4206620053 4356501 4206-655075 4356501 4206655176 4348000 4207317289. 4356501 4207327716 435'6501 4207327735 4356501 4207327751 4356501 4207328055 4235000 4207754101 AMOUNT 85.65'- 246.83 588.67 85.65 214.58 71.29. 113.70` 588.67 200.22 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE ELECTRICITY LAUNDRY SERVICE LAUNDRY . -SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING MATERIAL