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Home My WebLink About415010 11/14/24CITY OF CARMEL," INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,220.47 * CHECK NUMBER: 415010 CHECK DATE: 11/14/24 DEPARTMENT 2201 2201_. 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4209493143 4356501 4210240391 4356.501 • 4210240920 4356501 4210241353 4356001 4210954861 AMOUNT DESCRIPTION 85.65 LAUNDRY SERVICE 95.08 LAUNDRY SERVICE 340.86 LAUNDRY SERVICE 655.11 LAUNDRY SERVICE 43.77 UNIFORMS