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346774 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******982.64* CHECK NUMBER: 346774 CHECK DATE: 12/04/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4034047820 484.26 4238900 4034671404 498.38 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES