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343905 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,640.85* CHECK NUMBER: 343905 CHECK DATE: 09/26/19 DEPARTMENT 1125 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 53490 4028713769 429.45 4238900 4029221825 745.04 4238900 4029680462 466.36 DESCRIPTION RESTROOM RESTOCK 8/26 OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES