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354088 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $ * * * * * 5,189.03 * CHECK NUMBER: 354088 CHECK DATE: 06/08/20 DEPARTMENT 1081 1091 1125 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 1901302003 2,488.32 FACE MASKS 4359016 1901302003 2,213.32 FACE MASKS 4359016 1901302003 1,049.51 FACE MASKS 4238900 4051942749 309.08 OTHER MAINT SUPPLIES 4359016 9090055565 -871.20 CREDIT FOR OVERCHARGE