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347174 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: $********57.79* CHECK NUMBER: 347174 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5015457338 AMOUNT 57.79 DESCRIPTION OTHER EXPENSES