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343281 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: $*******143.92* CHECK NUMBER: 343281 CHECK DATE: 08/29/19 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 4028279513 4350100 402894464 AMOUNT 20.71 123.21 DESCRIPTION UNIFORMS BUILDING REPAIRS & MA