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351069 03/19/20
DEPARTMENT 651 343500 CITY OF CARMEL, INDIANA VENDOR:CINTA0 ONE CIVIC SQUARE CINTAS CORPORATION CARMEL, INDIANA 46032 PO BOX 631025 C NC NNATI OH 45263-1025 AMOUNT ACCOUNT PO NUMBER INVOICE � 1613 0 UMBERN44 1 258.34 5023990 CHECK AMOUNT: $ *******258.34* CHECK NUMBER: 351069 CHECK DATE: 03/19/20 DESCRIPTION OTHER EXPENSES