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334875 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******570.90* CHECK NUMBER: 334875 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4014959048 2201 4356501 4015055568 AMOUNT 142.11 428.79 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE