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Home My WebLink About603564 04/04/25CITY- OF CARMEL, 'INDIANA ONE CIVICSQUARE - CARMEL, INDIANA 46032. VENDOR: 197000 - CINTAS COR_PORATION.-#18 PO BOX 630803 CINCINNATI OH- 45263-0803 CHECK AMOUNT: $ * * * * * 2;4.63.00* CHECK NUMBER: 603564 CHECK DATE: 04/04/25 DEPARTMENT 2201 2201 651 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4356501- '4224919717 4356501 422.4919888- 5023990 - 4225530699 4356001 4225650084 435650.1 4225651808 4356501. 42256561265 AMOUNT 350.21 579.48 32.95 43.77 1,106 38 350". 21 DESCRIPTION. LAUNDRY SERVICE LAUNDRY SERVICE OTHER - EXPENSES. UNIFORMS_ LAUNDRY -SERVICE LAUNDRY SERVICE