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338089 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,532.22* CHECK NUMBER: 338089 CHECK DATE: 04/24/19 DEPARTMENT 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4018736688 536.08 4238900 4019566551 726.50 4238900 52676 4020043304 269.64 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BATHROOM SUPPLIES PAR