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345541 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*"*****726.92* CHECK NUMBER: 345541 CHECK DATE: 10/31/19 DEPARTMENT 1207 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 4032546220 4356501 4032993009 4350900 4033156272 AMOUNT 20.71 543.00 163.21 DESCRIPTION UNIFORMS LAUNDRY SERVICE OTHER CONT SERVICES