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336723 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******515.09* CHECK NUMBER: 336723 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 5013031976 AMOUNT 515.09 DESCRIPTION OTHER MAINT SUPPLIES