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337200 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******978.01* CHECK NUMBER: 337200 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4018736778 2201 4356501 4018819230 651 5023990 5013272252 AMOUNT 169.74 512.92 295.35 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES