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335589 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,106.46* CHECK NUMBER: 335589 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4015686632 1093 4238900 4016064223 AMOUNT 525.87 580.59 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES