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366436 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,332.71 * CHECK NUMBER: 366436 CHECK DATE: 04/27/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4081747385 639.03 LAUNDRY SERVICE 4356501 4081865837 126.11 LAUNDRY SERVICE 4356501 4082399903 567.57 LAUNDRY SERVICE