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356072 07/20/20
;;yam q VENDOR: 343500 �, CITY OF CARMEL, INDIANA CINTAS •1W ONE CIVIC SQUARE CINTAS CORPORATION CARMEL, INDIANA 46032 PO BOX 631025 CINCINNATI OH 45263 1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE 0 E NUMBER AMOUNT 40 .44 601 5023990 5023990 5018016112 40.43 651 CHECK AMOUNT: $********80.87* CHECK NUMBER: 356072 CHECK DATE: 07/20/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES