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339601 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******293.13* CHECK NUMBER: 339601 CHECK DATE: 05/31 /19 DEPARTMENT 1207 4356001 4022247956 651 5023990 5013846710 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION UNIFORMS OTHER EXPENSES 20.71 272.42