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337527 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $********33.52* ' CHECK NUMBER: 337527 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4018819005 1207 4356001 4019275601 AMOUNT 16.76 16.76 DESCRIPTION UNIFORMS UNIFORMS