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347605 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,091.27* CHECK NUMBER: 347605 CHECK DATE: 12/19/19 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4034186066 88.35 4356501 4034186074 42.38 4356501 4034795658 88.35 4356501 4034795669 42.38 4356501 4035284927 88.35 4356501 4035285054 42.38 4356501 4035868855 42.38 4356501 4035868882 88.35 4356501 4036536021 625.83 4350600 4036629529 202.71 4356501 4036933352 196.82 4356501 4037057255 542.99 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE CLEANING SERVICES LAUNDRY SERVICE LAUNDRY SERVICE