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350972 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******628.34* CHECK NUMBER: 350972 CHECK DATE: 03/17/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 628.34 OTHER MAINT SUPPLIES 4238900 4044118487