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357060 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: S * * * * * * *447.39* CHECK NUMBER: 357060 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4056988424 447.39 DESCRIPTION OTHER MAINT SUPPLIES