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Home My WebLink About605088 05/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******530.56* CHECK NUMBER: 605088 CHECK DATE: 05/20/25 DEPARTMENT 1110 1110 1110 1110 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4228593338 71.29 LAUNDRY SERVICE 4356501 4228593462 140.24 LAUNDRY SERVICE 4356501 4229294798 79.81 LAUNDRY SERVICE 4356501 4229294914 156.54 LAUNDRY SERVICE 5023990 4229958095 32.95 OTHER EXPENSES 4356001 4230081170 49.73 UNIFORMS