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347022 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,499.09* CHECK NUMBER: 347022 CHECK DATE: 12/10/19 DEPARTMENT 1207 2201 1207 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 4023229907 -6.59 4356501 4035858489 196.82 4350100 4035868670 20.71 4356501 4035868984 669.43 4350100 4036029821 423.81 4356501 4036311876 194.91 DESCRIPTION BUILDING REPAIRS & MA LAUNDRY SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE BUILDING REPAIRS & MA LAUNDRY SERVICE