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346670 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 864.56* CHECK NUMBER: 346670 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 2201 4356501 4035285275 651 5023990 5015429802 AMOUNT 542.99 321.57 DESCRIPTION LAUNDRY SERVICE OTHER EXPENSES