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351307 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: S * * * * * * * 675.90* CHECK NUMBER: 351307 CHECK DATE: 03/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 675 , 90 LAUNDRY SERVICE 4356501 4045547398