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362920 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $ * * * * * * * 583.23 * CHECK NUMBER: 362920 CHECK DATE: 01/25/21 DEPARTMENT 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4356001 4073135318 4073829791 AMOUNT DESCRIPTION 562.52 20.71 LAUNDRY SERVICE UNIFORMS