172265 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018
CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $1,477.74
INDIANAPOLIS IN 46235 CHECK NUMBER: 172265
CHECK DATE: 5/13/2009
DEPARTMENT ACCOU PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1047 4238900 018488332 287.16 OTHER MAINT SUPPLIES
1047 4238900 018488333 271 .OTHER MAINT SUPPLIES'' 1
1207 4356501 018493419 25.19 UNDRY SERVICE
1110 4356501 018493430 .28 LAUNDRY SERVICE
2201 4356501 018493431 349.93 LAUNDRY SERVICE
1207 4356501 018497336 •48.26 LAUNDRY SERVICE
2201 4356501 018497348 406.12 LAUNDRY SERVICE