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357684 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 4238900 4238900 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 ACCOUNT PO NUMBER INVOICE NUMBER 4058286286 4058882649 AMOUNT 396.29 354.29 CHECK AMOUNT: $*******750.58* CHECK NUMBER: 357684 CHECK DATE: 09/02/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES