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340353 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******562.37* CHECK NUMBER: 340353 `CHECK DATE: 06/25/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4020939155 16.76 4356001 4022915460 20.71 4356001 4023685990 504.19 4356001 4356001 20.71 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS