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Home My WebLink About416365 12/19/24-CITY OF CARMEL, ,INDIANA ONE:CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 197000 CINTAS: CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,576.15* CHECK NUMBER: 416365 CHECK DATE: 12/19/24 :DEPARTMENT 1110 1110 - 1110 1110- 1110 .2201 1110 1207 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4212375359 71.29 4356501 42.12375486 113.70 4356501 4.213063412 71.29 4356501 4213063416 113.70 4356501 421388988.6 71.29 4356501 4213889912 378.66 4356501 4213889934 113.70 4239012 4213889994 43.77 4356501 .4213890226 1,565.80 502399.0 4214465632 32.95 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY. SERVICE LAUNDRY SERVICE LAUNDRY SERVICE,, 'LAUNDRY,SERVICE -LAUNDRY SERVICE SAFETY SUPPLIES - LAUNDRY SERVICE OTHER EXPENSES