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349920 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******776.52* CHECK NUMBER: 349920 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4042434204 579.40 LAUNDRY SERVICE 4356501 4042872250 197.12 LAUNDRY SERVICE