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HomeMy WebLinkAbout600460 01/15/25CITY ,OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: * * * * *4,245.13* CHECK NUMBER: 600460 CHECK DATE: 01/15/25 DEPARTMENT 1207 1207 1207 2201 1110 1110 2201 1206 1110 2201 1110 1207 2201 651 1110 2201 1110 220.1 1110 1110 ACCOUNT PO NUMBER INVOICE -NUMBER 4356001 420.4451-070 435.6001 4207327758 4356001 4213063472 4356501 4214591024 4356501 4214591026 4356501 4214591055. 4356501 4214591365 435010'0 42.1-5342975 4356501 4215382221 4356501 4215382229 4356501 4215382303 4356001 4215382348 4356501 4215382531 5023990. 4215921469 4356501 4216104840 4356501 4216104859 4356501 4216104913 4356501 4216104984 4356501 4216783468 4356501 4216783505 AMOUNT 43.77 43.77 43.77 340.86 71.29 113.70 880.60 95.0, 71.29 378.66 113.70 43.77 628.37 32.95 71.29 340.86. 113.70 632.71 71.29 113.70 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS. LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY- SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY. SERVICE UNIFORMS LAUNDRY SERVICE OTHER EXPENSES LAUNDRY SERVICE LAUNDRY SERVICE - LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE