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369329 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,598.78* CHECK NUMBER: 369329 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4356501 4086299469 91.98 1110 4356501 4086299485 45.79 1110 4356501 4086975137 45.79 1110 4356501 4086975138 91.98 1110 4356501 4087608908 45.79 1110 4356501 4087608964 91.98 1110 4356501 4088279141 45.79 1110 4356501 4088279216 91.98 1207 4350100 4088644294 217.83 1207 4356001 4088937631 32.73 2201 4356501 408898773 797.14 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA UNIFORMS LAUNDRY SERVICE