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344762 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*****2,282.50* CHECK NUMBER: 344762 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239011 9061449151 AMOUNT 2,282.50 DESCRIPTION SPECIAL DEPT SUPPLIES