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351426 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 4356501 4356501 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 4046051640 4046129672 AMOUNT 195.21 598.41 CHECK AMOUNT: $*******793.62* CHECK NUMBER: 351426 CHECK DATE: 03/31/20 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE