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415692 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,734.94* CHECK NUMBER: 415692. CHECK DATE: " 12/05/24 ,. DEPARTMENT 1110, 111'0 1110 1110 1110 1110 2 2-01 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4210240=946. 71.29 4356501 42102.41032 113.70 4356501 4210954786 113.70 4356501 4210954805 71.29 43.56501 4211692630 71.29 4356501 •,4211692685 113.70 4356501 4212363749 95.08 4356501 4212375350 .376.66' 4356501 4212375978 708.23 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY `SERVICE LAUNDRY SERVICE LAUNDRY SERVICE ,LAUNDRY -SERVICE