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348861 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT631.44 4238900 4039995140 CHECK AMOUNT: $ *******631.44* CHECK NUMBER: 348861 CHECK DATE: 01 /28/20 DESCRIPTION OTHER MAINT SUPPLIES