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342168 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****2,197.12* CHECK NUMBER: 342168 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4025787972 1093 4238900 4026255334 AMOUNT 1,068.70 1,128.42 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES