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340938 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******535.27* CHECK NUMBER: 340938 CHECK DATE: 07/08/19 DEPARTMENT 601 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5013913699 24.25 OTHER EXPENSES 5023990 5013913699 24.25 OTHER EXPENSES 5023990 5014101805 39.95 OTHER EXPENSES 4239012 5014101809 446.82 SAFETY SUPPLIES