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347822 12/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******502.09* CHECK NUMBER: 347822 CHECK DATE: 12/26/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4036535931 20.71 4356001 4037057069 20.71 4350600 4037228567 270.96 4350600 4037810168 189.71 DESCRIPTION UNIFORMS UNIFORMS CLEANING SERVICES CLEANING SERVICES