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340209 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 II CHECK AMOUNT: $*****1,643.76* CHECK NUMBER: 340209 CHECK DATE: 06/20/19 DEPARTMENT 1125 4238900 4023045734 1093 4238900 4023045753 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES 429.45 1,214.31