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338952 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263.0803 CHECK AMOUNT: $*******808.40* CHECK NUMBER: 338952 CHECK DATE: 05/14/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4020884501 808.40 OTHER MAINT SUPPLIES