HomeMy WebLinkAbout603246 03/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATIOH 45263=0803 CHECK AMOUNT: .$ * * * * * * * 825.71 * CHECK NUMBER: 603246 CHECK DATE: 03/27/25 DEPARTMENT. 1207 1207 1207 1110 -.1110 1110. I110 651 651 1207 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 4214318803 40.00 4350900 4215742978 40.00 4350900 4216418754 101.44 4356501 4222738255 71.29 4356501 4222738311 138.01 4356501- 4223403654 71.:29 4356501 4223403724 138.01 5023990 4224067717 32.95 5023990 4224779980 32.95 4356001 4224919-303 43.77 4350100 114258 4225012264 116.00 DESCRIPTION OTHER CONT . SERVICES OTHER CONT SERVICES OTHER CONT. -SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES OTHER EXPENSES UNIFORMS RUG CLEANING