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339700 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,156.45* CHECK NUMBER: 339700 CHECK DATE: 06/05/19 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 52868 4021745795 244.72 5/13/19 RESTROOM REST 4238900 4022192869 911.73 OTHER MAINT SUPPLIES