HomeMy WebLinkAbout414467 10/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,208.92* CHECK NUMBER: 414467 CHECK DATE: 10/31 /24 DEPARTMENT 1110• 1110. 1110 1110 1110 1110 2201 1207 651 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 435650.1 4205151955 71.29 4356501 4205151981 113.70 4356501 4206655059 71.29 4356501 4206655104 113.70 4356501 4208045046 71.29 43.56501 4208045144 113.70 4356501 4208757645 85.65 4235000 4209212469 585.04 5023990 4209365458 32.95 4356501 4209526218 311.84 4356001•• 4209526354 43.77 4356501 4209526588 594.70 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE .LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING MATERIAL OTHER EXPENSES LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE