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337322 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******754.81* CHECK NUMBER: 337322 CHECK DATE: 04/04/19 ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4018336321 AMOUNT 754.81 DESCRIPTION OTHER MAINT SUPPLIES