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353416 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******749.05* CHECK NUMBER: 353416 CHECK DATE: 05/27/20 DEPARTMENT 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4050210931 20.71 UNIFORMS 4356501 4050721935 195.21 LAUNDRY SERVICE 4356501 4050842488 533.13 LAUNDRY SERVICE