HomeMy WebLinkAbout360237 11/06/20DEPARTMENT
1093
VENDOR: 197000 CHECK AMOUNT: $
*******455.51*
CINTAS CORPORATION #18 CHECK UMUER: * * * *
ONE CIVIC CITY OF CAR AREA INDIANA PO CIN 630803 CHECK DATE: 11/06/20
NA 46032 CINCINNATI OH 45263 0803
DESCRIPTION
AMOUNT OTHER IvSUPPLIES
ACCOUNT PO NUMBER INVOICE NUMBER 455.51
4065408979
4238900