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342835 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******441.76* CHECK NUMBER: 342835 CHECK DATE: 08/28/19 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4027209561 441.76 OTHER MAINT SUPPLIES