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344035 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,062.52* CHECK NUMBER: 344035 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4030242760 202.13 LAUNDRY SERVICE 4356501 4030311723 575.44 LAUNDRY SERVICE 5023990 501114700264 284.95 OTHER EXPENSES