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343531 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******577.48* CHECK NUMBER: 343531 CHECK DATE: 09/09/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 5014569426 AMOUNT 577.48 DESCRIPTION OTHER MAINT SUPPLIES