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358543 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******359.54* CHECK NUMBER: 358543 CHECK DATE: 09/25/20 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 0-392.19 4356501 40581734945 88.35 4356501 4058173534 42.38 4356501 4058786468 88.35 4356501 4058786509 42.38 4356501 4059450186 88.35 4356501 4059450188 42.38 4356501 4060098464 42.38 4356501 4060098494 88.35 4350100 4061797945 208.10 4356001 4062054097 20.71 DESCRIPTION APPLIED PI 93723760 LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA UNIFORMS