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Home My WebLink About605411 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 871 .14* CHECK NUMBER: 605411 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12.06 4350900 1206 4350900 1206 4350900 1206 4350900 1110 4356501 111,0 4356501 1206 4350900 1115 4350100 651 5023990 4227821530 4228599603 4229299297 4230077298 4230082004 4230082113 4230806398 114258 4230819862 4231418225 AMOUNT 95.08 95.08 95.08 95.08 79.81 156.54 95.08 126.44 32.95 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES LAUNDRY SERVICE LAUNDRY SERVICE OTHER CONT SERVICES RUG CLEANING OTHER EXPENSES