The URL can be used to link to this page

Home My WebLink About604631 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,373.60* CHECK NUMBER: 604631 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 2201 4356501 1110 4356501 1110 4356501 1115 4350100 1207 4356001 2201 4356501 2201 4356501 1207 4356001 4227117840 4227118154 4227805741 4227805758 114258 4227999649 4228592210 4228593405 4228593706 4229293739 AMOUNT DESCRIPTION 350.21 LAUNDRY SERVICE 666.97 LAUNDRY SERVICE 71.29 LAUNDRY SERVICE 140.24 LAUNDRY SERVICE 116.00 RUG CLEANING 43.77 UNIFORMS 350.21 LAUNDRY SERVICE 569.66 LAUNDRY SERVICE 65.25 UNIFORMS