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360134 11/06/20
DEPARTMENT 651 VENDOR: 343500 CHECK AMOUNT: $* * * * * * * 274.56 CITY* NEOF CARMEL, INDIANA CINTAS CHECK NUAMOUNT: *360134 * * * * * ONE CIVIC SQUARE CORPORATION CHECK DATE: 1 1 /06/20 CARMEL, INDIANA 46032 CINTAS BOX 631025 CINCINNATI OH 45263 1025 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 274 .56 OTHER EXPENSES 5023990 5036599826