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337201 03/29/19
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******375.63* CHECK NUMBER: 337201 CHECK DATE: 03/29/19 DEPARTMENT 601 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5013187999 27.61 OTHER EXPENSES 5023990 5013187999 27.62 OTHER EXPENSES 5023990 5013188000 76.50 OTHER EXPENSES 4239012 5013362510 243.90 SAFETY SUPPLIES