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339508 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,411.81* CHECK NUMBER: 339508 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4021298393 1093 4238900 4021745806 AMOUNT 579.77 832.04 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES