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Home My WebLink About414729 11/12/24CITY OF-CARMEL,:INDIANA ONE- CIVIC. SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******646.92* CHECK NUMBER: 414729 CHECK DATE: 1 1 /12/24 DEPARTMENT 1110 •1110- 11'10 1110 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4208763899 71.29" 4356501 4208763980 113.70 4356501 4209526277 71.29 4356501 4209526304 113.70 5023990 4210082798 32.95 43.56001 - 4210241018 43.77 4235000 4210651981 200.22 - - DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY.- SERVICE - OTHER EXPENSES UNIFORMS . . BUILDING MATERIAL