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336357 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,479.03* CHECK NUMBER: 336357 CHECK DATE: 03/06/19 DEPARTMENT 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4017254103 16.76 4356501 4017254443 843.86 4356501 4017543549 171.05 4356501 4017665678 447.36 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE