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Home My WebLink About356593 07/31/20`+,�^hroNco 651 601 651 651 VENDOR: 343500 CHECK AMOUNT: S *******581.38* CITY OF CARMEL, INDIANAPCINTAS CHECK NUMBER: 356593 ONE CIVIC SQUARE CINTAS CORPORATION CHECK DATE: 07/31/20593 BOX 631025 CARMEL, INDIANA 46032 CINCINNATI OH 45263-1025 DESCRIPTION INVOICE NUMBER AMOUNT OTHER EXPENSES DEPARTMENT ACCOUNT PO NUMBER 441.79 OTHER EXPENSES 023990 5027340.37 5021/3212134646 40.36 OTHER EXPENSES 5023990 5021321346 5023990 5021321370 58 86 OTHER EXPENSES 5023990