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346079 11/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******354.00* CHECK NUMBER: 346079 CHECK DATE: 11/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 53687 4033458990 AMOUNT 354.00 DESCRIPTION 10/28 RESTROOM SUPPLI