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358810 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,108.78* CHECK NUMBER: 358810 CHECK DATE: 10/02/20 DEPARTMENT 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4062619634 27.13 4356501 4062620277 663.59 4356501 4062716139 197.12 4350100 4062991118 220.94 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA