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351672 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,030.52* CHECK NUMBER: 351672 CHECK DATE: 04/10/20 DEPARTMENT 1207 1207 1207 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 13 4356001 4044920333 20.7127. 4356001 4045547082 20.71 4350100 4045690020 232.44 4356001 4046129327 197.122 4356501 4046709452 532.41 4356501 4046843112 DESCRIPTION UNIFORMS UNIFORMS BUILDING REPAIRS & MA UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE