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347024 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $********70.30" CHECK NUMBER: 347024 CHECK DATE: 12/10/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 501545328 35.15 OTHER EXPENSES 5023990 501545328 35.15 OTHER EXPENSES