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343833 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******551.39* CHECK NUMBER: 343833 CHECK DATE: 09/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4028713774 AMOUNT 551.39 DESCRIPTION OTHER MAINT SUPPLIES