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Home My WebLink About414160 10/23/24CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,392.35 * CHECK NUMBER: 414160 CHECK DATE: 10/23/24 - DEPARTMENT 2201. 2201: 1207 2201 1207 651 2201 1207 2201 - ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4208037889 85r.65- LAUNDRY SERVICE 4356501 4208045057 246.83 LAUNDRY SERVICE 43560.01 4208045114 43.77 UNIFORMS 4356501 4208045352 910.21 LAUNDRY SERVICE 4235000. 4208475044 173.13 BUILDINGMATERIAL 5023990 4208636788 32.95.. OTHER. EXPENSES 4356501 4208763909 253.88 LAUNDRY SERVICE 4356001 4208763987 57.26 UNIFORMS - 4356501 4208764267 588.67 LAUNDRY SERVICE