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340789 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ 919.74* CHECK NUMBER: 340789 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4023944887 AMOUNT 919.74 DESCRIPTION OTHER MAINT SUPPLIES