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365089 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 2201 2201 1207 1207 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.13 4356001 4078403912 2527.13 4356501 4078404533 538.48 4356501 4078498438 18 70 4356001 4078774872 158.27 4239012 5055125138 CHECK AMOUNT: $*****1,197.29* CHECK NUMBER: 365089 CHECK DATE: 03/19/21 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE UNIFORMS SAFETY SUPPLIES