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347245 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,169.78* CHECK NUMBER: 347245 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4 03 6311745 1093 4238900 4 03 6933131 538.34 631.44 OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES