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339830 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,923.89 * CHECK NUMBER: 339830 CHECK DATE: 06/10/19 DEPARTMENT 2201 2201 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4022248213 615.74 4356501 4022633373 198.18 4356501 4022915519 545.24 4356501 4023045828 196.27 4356001 4023229907 368.46 I DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS