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346947 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,381.68* CHECK NUMBER: 346947 CHECK DATE: 12/10/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4035215103 776.34 4238900 4035858399 605.34 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES