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340675 06/26/19
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',080.07 * CHECK NUMBER: 340675 CHECK DATE: 06/26/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4023488840 1,080.07 DESCRIPTION OTHER MAINT SUPPLIES