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346396 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******531.68* CHECK NUMBER: 346396 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 4034885927 336.77 OTHER CONT SERVICES 2201 4356501 4035215242 194.91 LAUNDRY SERVICE