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HomeMy WebLinkAbout601304 02/05/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA'46032 VENDOR: - 197000 CINTAS CORPORATION #18 PO BOX=630803 CINCINNATIOH 45263-0803 CHECK AMOUNT: $'* * * * * 7,441.71- * CHECK NUMBER: 601304 CHECK DATE: 02/05/25 DEPARTMENT 1206 1206 2201 2201 2201 1206.. 2201 1206 2201 1110 1110 2201 1206 2201 22011115 1207 651 2201 2201 ACCOUNT `PO NUMBER INVOICE NUMBER 43-50100 42;16051836 _, 4350.19.0 4216774743 4356501 4216783328 4356501 4216783852 4356501 4217513289- 4350100: 42175133003- 4356501 42175137.19 4350100 421.8255600' 43565.01 4218274604 435.6501 4218274721 4356501 42182748.11 4356501 42182.75225 43501-00 42190005,05 4356501 '4219005002 43.56501 :4219005473.- 4350100 1142-58 . •4.219104595- 42350,0-0 4219411937- 5023990 421.9580973 4356501 . 4219722447 4356501 4219722759 AMOUNT 95.08 -95.08 378.66 632.71 34.0.86 95.08 632'. 71 95.08 382.79: 71.29 113.70 2,113.92 95.08" 344.99 668.13 116.00 150.83 32.95 382.79' 603.98 'DESCRIPTION - • BUILDING REPAIRS &'MA .BUILDING REPAIRS & MA LAUNDRY SERVICE LAUNDRY SERVICE 'LAUNDRY 'SERVICE BUILDING. REPAIRS & MA LAUNDRY SERVICE :BUILDING :REPAIRS & MA LAUNDRY SERVICE LAUNDRY -SERVICE --LAUNDRY SERVICE - LAUNDRY - SERVICE BUILDING- REPAIRS & MA LAUNDRY_ - SERVICE LAUNDRY SERVICE - RUG CLEANING BUILDING. MATERIAL OTHER EXPENSES LAUNDRY 'SERVI'CE' LAUNDRY. SERVICE