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362477 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 799.15 * CHECK NUMBER: 362477 CHECK DATE: 01/15/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4071799343 20.71 4356001 4072553593 20.71 4356501 4072553607 562.52 4356501 4072628167 195.21 DESCRIPTION UNIFORMS UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE