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360003 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4064121484 424.41 4238900 4064804428 343.51 CHECK AMOUNT: $*******767.92* CHECK NUMBER: 360003 CHECK DATE: 1 1 /04/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES