Loading...
HomeMy WebLinkAbout607329 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,023.45* CHECK NUMBER: 607329 CHECK DATE: 06/27/25 DEPARTMENT 1110 1110 1110 1110 651 2201 2201 1207 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4232283827 93.16 4356501 4232283879 156.54 4356501 4233022375 156.54 4356501 4233022404 93.16 5023990 4233648624 32.95 4356001 4233750393 357.16 4356001 4233750645 553.50 4235000 4234199420 497.76 5023990 4234345209 32'.95 4356001 4234479903 49.73 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES UNIFORMS UNIFORMS BUILDING MATERIAL OTHER EXPENSES UNIFORMS