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335034 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******986.30* CHECK NUMBER: 335034 CHECK DATE: 01/29/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4015324310 143.40 LAUNDRY SERVICE 4356501 4015411551 473.60 LAUNDRY SERVICE 4356501 4015686837 142.11 LAUNDRY SERVICE 4239012 5012831532 227.19 SAFETY SUPPLIES