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342660 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: S*****1,463.92* CHECK NUMBER: 342660 CHECK DATE: 08/21/19 DEPARTMENT 1125 1125 1093 ACCOUNT 4238900 4238900 4238900 PO NUMBER INVOICE NUMBER 4026255285 4027209588 4027209650 AMOUNT 214.72 214.72 1,034.48 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES