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350443 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******152.05* CHECK NUMBER: 350443 CHECK DATE: 03/06/20 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5016148539 37.24 OTHER EXPENSES 5023990 5016148539 37.24 OTHER EXPENSES 5023990 5016148543 77.57 OTHER EXPENSES