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602281 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 2,196.32 * CHECK NUMBER: 602281 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350100 1206 4350100 2201 4356501 1110 4356501 1110 4356501 1110 4356501 1110 4356501 2201 4356501 2201 4356501 421971908-3 4220450008 4221225634 4221225664 4221225701 4221935490 42221935350 422-2738225 4222738744 AMOUNT 95.08 95.08 382.79 71.29 113.70 307.10 71.29 370.27 689.72 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE