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336459 03/12/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******860.05* CHECK NUMBER: 336459 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4017146854 AMOUNT 860.05 DESCRIPTION OTHER MAINT SUPPLIES