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360474 11/18/20
DEPARTMENT 651 601 651 2201 VENDOR: 343500 CHECK AMOUNT: $ *******442.88* CITYNEV CARMEL, INDIANA CINTAS CHECK NUMU$ * *360474* * ONE CIVIC SQUARE CINTAS CORPORATION CHECK DATE: 11 /18/20 CARMEL, INDIANA 46032 CI BOX 631025 CINCINNATIOH 452631025 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT46.37 OTHER EXPENSES 5023990 504031873429.51 OTHER EXPENSES 5023990 5040318794 29.50 OTHER EXPENSES 43560036003 9/0108188147472 438337.50 SAFETY ACCESSORIES