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335308 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,058.82 * CHECK NUMBER: 335308 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4015770578 2201 4356501 4016064397 2201 4356501 4016147119 AMOUNT 459.31 143.40 456.11 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE