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359713 10/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******897.00* CHECK NUMBER: 359713 CHECK DATE: 10/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 630.00 OTHER MAINT SUPPLIES 44063372726 267.00 SANITIZING SUPPLIES 4359016 59016 4063372726