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365722 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263.0803 CHECK AMOUNT: $ * * * * * * * 166.08 * CHECK NUMBER: 365722 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 4080081032 1207 4356001 4080368084 AMOUNT 145.37 20.71 DESCRIPTION BUILDING REPAIRS & MA UNIFORMS