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341263 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,203.03* CHECK NUMBER: 341263 CHECK DATE: 07/1 1 /19 DEPARTMENT 1207 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 4022918415 4238900 4024482880 4238900 53090 4024482945 AMOUNT 327.27 1,230.85 644.91 DESCRIPTION UNIFORMS OTHER MAINT SUPPLIES RESTROOM RESTOCK SUPP