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335119 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4014958846 AMOUNT 604.67 CHECK AMOUNT: $*******604.67* CHECK NUMBER: 335119 CHECK DATE: 01 /29/19 DESCRIPTION OTHER MAINT SUPPLIES