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345121 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******983.81* CHECK NUMBER: 345121 CHECK DATE: 10/15/19 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 53531 4029680319 429.45 4238900 4031329099 554.36 DESCRIPTION RESTROOM RESTOCK 9/9/ OTHER MAINT SUPPLIES