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338798 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 216.98* CHECK NUMBER: 338798 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4021298440 1207 4356001 4021356616 AMOUNT 196.27 20.71 DESCRIPTION LAUNDRY SERVICE UNIFORMS