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Home My WebLink About600903 01/24/25CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: * * * * * * *772.97* CHECK NUMBER: 600903 CHECK DATE: 01/24/25 DEPARTMENT 1207 1207'. 1207. . 1110 1110 1207 651 ACCOUNT PO -NUMBER INVOICE NUMBER 4356001 421610488.0 4356001. 4216782432' 4356001 4217512463 4356501 4217513400 4356501 4217513421 423500.0._ 4217994370 50'23990 ' 4218137809 AMOUNT 43.77 43.77. 57.26 71.29 113.70 410.23 32.95 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY: SERVICE BUILDING MATERIAL OTHER EXPENSES