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341795 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,672.67* CHECK NUMBER: 341795 CHECK DATE: 07/30/19 DEPARTMENT 1207 2201 2201 2201 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4025411958 20.71 UNIFORMS 4356501 4025788094 196.27 LAUNDRY SERVICE 4356501 4025934312 544.76 LAUNDRY SERVICE 4356501 4026255381 198.18 LAUNDRY SERVICE 5023990 5014265233 293.81 OTHER EXPENSES 4356501 JUNE STMT 418.94 LAUNDRY SERVICE