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Home My WebLink About605710 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,978.32* CHECK NUMBER: 605710 CHECK DATE: 06/04/25 DEPARTMENT 2201 2201 651 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4229294741 350.21 LAUNDRY SERVICE 4356501 4229295294 573.16 LAUNDRY SERVICE 5023990 4232027141 32.95 OTHER EXPENSES 4356001 4232283004 65.25 UNIFORMS 4356501 4232283853 357.16 LAUNDRY SERVICE 4356501 4232284073 599.59 LAUNDRY SERVICE