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359351 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $* * * * * * *717.79* CHECK NUMBER: 359351 CHECK DATE: 10/13/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 522 , 58 LAUNDRY SERVICE 4356501 4063278941 195.21 LAUNDRY SERVICE 4356501 4063372864