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338709 05/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,609.42* CHECK NUMBER: 338709 CHECK DATE: 05/09/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4020043240 787.50 4238900 4020408264 821.92 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES