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348365 0 /17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******653.65* CHECK NUMBER: 348365 CHECK DATE: 01 /17/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 12156673 AMOUNT 653.65 DESCRIPTION LAUNDRY SERVICE