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344036 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******134.28* CHECK NUMBER: 344036 CHECK DATE: 09/30/19 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 50147445734 31.62 5023990 50147445734 31.62 5023990 5014745735 71.04 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES