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361108 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******897.38* CHECK NUMBER: 361108 CHECK DATE: 12/04/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4068539406 702.17 LAUNDRY SERVICE 4356501 4068683901 195.21 LAUNDRY SERVICE