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349384 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******549.65* CHECK NUMBER: 349384 CHECK DATE: 02/1 1 /20 DEPARTMENT 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4041237857 105.29 OTHER CONT SERVICES 4356501 4041597019 197.12 LAUNDRY SERVICE 4350900 4041909041 247.24 OTHER CONT SERVICES