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343016 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****3,567.59* CHECK NUMBER: 343016 CHECK DATE: 08/29/19 DEPARTMENT 2201 1110 1110 1110 1110 1110 1110 2201 1207 2201 2201 1207 2201 1207 2201 2201 1207 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 1900723760 130.00 4356501 4025934070 38.43 4356501 4025934113 65.90 4356501 4026413261 65.90 4356501 4026413373 38.43 4356501 4026831034 65.90 4356501 4026831036 38.43 4356501 4027209783 198.18 4356001 4027309988 20.71 4356501 4027310445 544.76 4356501 4027692658 196.27 4356001 4027846475 20.71 4356501 4027846830 576.37 4350000 4027983536 193.21 4356501 4028171678 198.18 4356501 4028279811 544.76 4350100 4028390132 313.50 5023990 5014535810 317.95 DESCRIPTION OTHER MAINT SUPPLIES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE EQUIPMENT REPAIRS & M LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA OTHER EXPENSES