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364588 03/08/21
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 CHECK AMOUNT: $*******778.01 * CHECK NUMBER: 364588 CHECK DATE: 03/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4077069157 552.31 LAUNDRY SERVICE 4356501 4077164496 225.70 LAUNDRY SERVICE