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HomeMy WebLinkAbout603035 03/25/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. - CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS- CORPORATION #18 PO BOX.630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * *4,950.28* CHECK -NUMBER: 603035 CHECK DATE: 03/25/25 DEPARTMENT 1206 2201 2201 1206 2201 2201 2201 1206 1206 2201 2201 1207 2201 2201 `ACCOUNT -PO NUMBER INVOICE NUMBER 4350100 4214587765 4356501 4220440165 -4356.501 4220440501 4350100 4221220126 4356501 4221225940 4356501 4221935261 4356501 4221936101 4350100 4221948755 4350100 4222739596 4356501 4223403662 4356501 4223403912 4356001 4224174194 4356501 .4224175632 4356501 4224175897 AMOUNT 95.08 344.99 628.48 95.08 628.48 344.9.9 628.48 95.08 95.08 332.47 647.77 43.77 370.27 600.26 DESCRIPTION BUILDING REPAIRS E. MA LAUNDRY SERVICE LAUNDRY SERVICE' BUILDING REPAIRS & MA LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING 'REPAIRS & MA BUILDING` REPAIRS & MA LAUNDRY SERVICE -LAUNDRY 'SERVICE UNIFORMS - LAUNDRY SERVICE - LAUNDRY SERVICE