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363395 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT717 .80 4356501 4074476318 225.70 4356501 4074634745 CHECK AMOUNT: $ *******943.50* CHECK NUMBER: 02/04/216 95 CHECK DATE: DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE